Civic Intelligence

Kirkland Preschool

EIN 91-1153497 • 501(c)3 • Kirkland, WA

Profile

PRESCHOOL

11239 Champagne Point Rd NEKirkland, WA 98034

kirklandpreschool.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$178,441

Up $59,722 (+50%) from 2023

Liabilities

Up

$57,617

Up $2,176 (+3.9%) from 2023

Net Assets

Up

$120,824

Up $57,546 (+91%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$171,901

Up $7,564 (+4.6%) from 2023

Expenses

Down

$171,754

Down $22,968 (-12%) from 2023

Net Income

Up

$147

Up $30,532 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $223,353Liabilities 2011: $20,247Net Assets 2011: $203,1062011Assets 2012: $202,976Liabilities 2012: $10,1032012Assets 2013: $212,897Liabilities 2013: $11,8802013Assets 2014: $191,401Liabilities 2014: $12,124Net Assets 2014: $179,2772014Assets 2015: $192,570Liabilities 2015: $14,952Net Assets 2015: $177,6182015Assets 2016: $186,951Liabilities 2016: $13,664Net Assets 2016: $173,2872016Assets 2017: $184,237Liabilities 2017: $11,550Net Assets 2017: $172,6872017Assets 2018: $194,622Liabilities 2018: $12,120Net Assets 2018: $182,5022018Assets 2019: $172,683Liabilities 2019: $13,795Net Assets 2019: $158,8882019Assets 2020: $206,032Liabilities 2020: $52,5752020Assets 2021: $187,453Liabilities 2021: $98,385Net Assets 2021: $89,0682021Assets 2022: $153,050Liabilities 2022: $59,432Net Assets 2022: $93,6182022Assets 2023: $118,719Liabilities 2023: $55,441Net Assets 2023: $63,2782023Assets 2024: $178,441Liabilities 2024: $57,617Net Assets 2024: $120,8242024

Highlighted filing

2024

Assets$178,441
Liabilities$57,617
Net Assets$120,824
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $228,834Expenses 2011: $220,777Net Income 2011: $8,0572011Revenue 2012: $174,789Expenses 2012: $185,022Net Income 2012: -$10,2332012Revenue 2013: $184,288Expenses 2013: $176,144Net Income 2013: $8,1442013Revenue 2014: $160,883Expenses 2014: $182,623Net Income 2014: -$21,7402014Revenue 2015: $182,155Expenses 2015: $183,814Net Income 2015: -$1,6592015Revenue 2016: $185,354Expenses 2016: $189,685Net Income 2016: -$4,3312016Revenue 2017: $200,663Expenses 2017: $201,263Net Income 2017: -$6002017Revenue 2018: $213,087Expenses 2018: $203,272Net Income 2018: $9,8152018Revenue 2019: $208,249Expenses 2019: $231,863Net Income 2019: -$23,6142019Revenue 2020: $165,055Expenses 2020: $170,486Net Income 2020: -$5,4312020Revenue 2021: $148,108Expenses 2021: $212,497Net Income 2021: -$64,3892021Revenue 2022: $209,235Expenses 2022: $250,185Net Income 2022: -$40,9502022Revenue 2023: $164,337Expenses 2023: $194,722Net Income 2023: -$30,3852023Revenue 2024: $171,901Expenses 2024: $171,754Net Income 2024: $1472024

Highlighted filing

2024

Revenue$171,901
Expenses$171,754
Net Income$147
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$178,441
Liabilities
$57,617
Net assets
$120,824
Revenue
$171,901
Expenses
$171,754
Net income
$147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.58$1.21$1.72$1.72$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.55$0.63$1.64$1.95$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.59$0.94$2.09$2.50$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.98$0.89$1.48$2.12$0.64
2020Summary only. Only limited summary data is available for this year.$2.06$0.53$1.65$1.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.59$2.08$2.32$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$2.13$2.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.73$2.01$2.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.14$1.73$1.85$1.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$1.82$1.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$1.61$1.83$0.22
2013Summary only. Only limited summary data is available for this year.$2.13$0.12$1.84$1.76$0.08
2012Summary only. Only limited summary data is available for this year.$2.03$0.10$1.75$1.85$0.10
2011Summary only. Only limited summary data is available for this year.$2.23$0.20$2.03$2.29$2.21$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$182,892
Mission and Program Overview

Mission

Preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,335$109,981▼ $7,354
Savings and Temporary Cash Investments$1,384$50,682▲ $49,298
Cash and Non-Interest-Bearing Accounts-$19,297-
Prepaid Expenses and Deferred Charges-$-1,519-
Total Assets$118,719$178,441▲ $59,722
Liabilities
Unsecured Notes Loans Payable$41,197$36,539▼ $4,658
Accounts Payable and Accrued Expenses$14,244$21,078▲ $6,834
Total Liabilities$55,441$57,617▲ $2,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,278$120,824▲ $57,546
Total Net Assets Fund Balance$63,278$120,824▲ $57,546
Total Liabilities and Net Assets / Fund Balance$118,719$178,441▲ $59,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,981$216,384$326,365
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Elna DuffieldPresident$2,533$2,533
Carolyn C WirkmanVice Preside$2,376$2,376

Board Members and Trustees

NameTitle
Ann Marie CharlotMember at La
Chris ThomasMember at La
Jennifer E WirkmanMember at La
Revenue and Support

Revenue Composition

Contributions and Grants
$55,369
Program Service Revenue
$126,744
Investment Income
$779
Other Revenue
$-10,991
Change in Net Assets
$147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,683
Other Expenses$44,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,870--$108,870
Payroll Taxes$10,845$3,059-$13,904
Occupancy$7,515--$7,515
Depreciation Depletion$7,354--$7,354
Office Expenses$6,235--$6,235
Current Officers, Directors, Trustees, and Key Employees-$4,909-$4,909
Insurance$3,628--$3,628
All Other Expenses$2,701--$2,701
Fees for Services Accounting-$1,600-$1,600
Other Expenses$1,370--$1,370
Advertising$682--$682
Interest-$146-$146
Total Functional Expenses$162,040$9,714$0$171,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,993-$10,016-
Total Events$18,993-$10,991$-10,991
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, Page 6, Part VI, Line 11B

“Board president will review 990 before filed”

Form 990, Page 6, Part VI, Line 19

“Documents are available to public upon written request at preschool office by appointment.”

Filing and Contact Details

Filer

Filer Name
Kirkland Preschool
EIN
91-1153497
Phone
2067795056
Address
11239 CHAMPAGNE POINT RD NE, KIRKLAND, WA 98034

Signing Officer

Name
Elna Duffield
Title
President
Phone
4258236081
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elna Duffield
Formed
1988
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
11

Preparer

Firm
Bettinger Anderson CPA Group Ps
Address
4040 LAKE WASHINGTON BLVD NE SUITE, KIRKLAND, WA 98033
Preparer
Kimberly Fyfe CPA
Phone
4258278771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ERTC 57,399”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT WILL REVIEW 990 BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST AT PRESCHOOL OFFICE BY APPOINTMENT.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY FYFE CPA
ReturnHeader/ReturnTs02025-05-06T15:53:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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