Civic Intelligence

Burlington Little School

990 • Fiscal year 2020 • EIN 91-1115931

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 18, 2020

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.4%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$544,108

Up $150,754 (+38%) from 2019

Net Assets

Up

$544,108

Up $150,754 (+38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Down

$458,126

Down $36,846 (-7.4%) from 2019

Expenses

Down

$356,212

Down $143,888 (-29%) from 2019

Net Income

Up

$101,914

Up $107,042 (+2087%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$544,108
Liabilities$0
Net Assets$544,108
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$458,126
Expenses$356,212
Net Income$101,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$466,556
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$158,643$302,052▲ $143,409
Savings and Temporary Cash Investments$120,117$141,220▲ $21,103
Land, Buildings, and Equipment, Net$95,602$87,300▼ $8,302
Accounts Receivable$12,440$11,796▼ $644
Total Assets$393,354$544,108▲ $150,754
Other Assets Total$6,552$1,740▼ $4,812
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,354$544,108▲ $150,754
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$393,354$544,108▲ $150,754
Total Liabilities and Net Assets / Fund Balance$393,354$544,108▲ $150,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,381$172,913$0
Other Land Buildings$0$0$0
Land$56,745-$0
Equipment$12,174$15,881$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kalohi ClarkBoard of Trustees President
Kat MorganBoard of Trustees Vice President
Jamie LiebertBoard of Trustees Member
Jodee MoralesBoard of Trustees Member
Kelly QuinnBoard of Trustees Member
Nick JohnsonBoard of Trustees member
Sarah WagstaffBoard of Trustees Member
Katy TauzinBoard of Trustees Secretary
Crystal RobsonBoard of Trustees Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,219
Investment Income
$0
Other Revenue
$38,907
All Other Contributions
$0
Change in Net Assets
$101,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,343
Other Expenses$54,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,533--$276,533
Payroll Taxes$24,810--$24,810
Depreciation Depletion$8,302--$8,302
Office Expenses$7,604--$7,604
Insurance$6,976--$6,976
Other Expenses$6,309$0$0$6,309
All Other Expenses$1,811--$1,811
Advertising$49--$49
Total Functional Expenses$356,212$0$0$356,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,337
Fundraising Direct Expenses$8,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$26,102$26,102$3,627$22,475
Holiday Wreaths$6,275$6,275$3,720$2,555
Total Events$32,377$32,377$7,347$25,030
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 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 B, Line 11B

“We have reconciled accounts 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 financials 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
2020-09-18

Organization Details

Formed
1980
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0
Raw XML AppendixShowing 400 of 468 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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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115578
IRS990/PYOtherRevenueAmt028993
IRS990/PYProgramServiceRevenueAmt0465979
IRS990/PYRevenuesLessExpensesAmt0-5128
IRS990/PYSalariesCompEmpBnftPaidAmt0384522
IRS990/PYTotalExpensesAmt0500100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494972
IRS990/ReconcilationRevenueExpnssAmt0101914
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026477
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141220
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172913
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0191294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015881
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt056745
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087300
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 nondiscrimination 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/DirectExpenseSummaryEventsAmt07347
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Wreaths
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025030
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have reconciled accounts 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 financials 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/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,108
Liabilities
$0
Net assets
$544,108
Revenue
$458,126
Expenses
$356,212
Net income
$101,914
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