Civic Intelligence

Laser Childcare

990 • Fiscal year 2014 • EIN 91-1244816

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 07, 2015

Organization ProfileWWW.LASERCHILDCARE.ORG

View Organization Page

4530 46th Avenue NE98105-3812

(206) 525-9160

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,354

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$400,377

Up $178,422 (+80%) from 2013

Net Assets

Up

$330,355

Up $162,788 (+97%) from 2013

Liabilities

Up

$70,022

Up $15,634 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

$1,462,687

No earlier filing loaded for comparison.

Expenses

Up

$1,299,899

Up $594,303 (+84%) from 2013

Net Income

$162,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $136,469Liabilities 2010: $4,225Net Assets 2010: $132,2442010Assets 2011: $150,860Liabilities 2011: $10,579Net Assets 2011: $140,2812011Assets 2012: $148,236Liabilities 2012: $4,083Net Assets 2012: $144,1532012Assets 2013: $221,955Liabilities 2013: $54,388Net Assets 2013: $167,5672013Assets 2014: $400,377Liabilities 2014: $70,022Net Assets 2014: $330,3552014Assets 2015: $552,132Liabilities 2015: $105,065Net Assets 2015: $447,0672015Assets 2016: $717,325Liabilities 2016: $83,534Net Assets 2016: $633,7912016Assets 2017: $750,196Liabilities 2017: $89,240Net Assets 2017: $660,9562017Assets 2018: $869,273Liabilities 2018: $92,567Net Assets 2018: $776,7062018Assets 2019: $853,010Liabilities 2019: $98,722Net Assets 2019: $754,2882019Assets 2020: $958,595Liabilities 2020: $340,523Net Assets 2020: $618,0722020Assets 2021: $1,113,772Liabilities 2021: $248,583Net Assets 2021: $865,1892021Assets 2022: $1,457,589Liabilities 2022: $141,114Net Assets 2022: $1,316,4752022Assets 2023: $1,670,473Liabilities 2023: $176,963Net Assets 2023: $1,493,5102023Assets 2024: $1,583,323Liabilities 2024: $201,817Net Assets 2024: $1,381,5062024

Highlighted filing

2014

Assets$400,377
Liabilities$70,022
Net Assets$330,355
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $554,9522010Revenue 2011: $580,042Expenses 2011: $572,005Net Income 2011: $8,0372011Expenses 2012: $659,1932012Expenses 2013: $705,5962013Revenue 2014: $1,462,687Expenses 2014: $1,299,899Net Income 2014: $162,7882014Revenue 2015: $1,453,834Expenses 2015: $1,337,122Net Income 2015: $116,7122015Revenue 2016: $1,565,710Expenses 2016: $1,378,986Net Income 2016: $186,7242016Revenue 2017: $1,280,656Expenses 2017: $1,253,492Net Income 2017: $27,1642017Revenue 2018: $1,345,580Expenses 2018: $1,229,830Net Income 2018: $115,7502018Revenue 2019: $1,403,303Expenses 2019: $1,425,721Net Income 2019: -$22,4182019Revenue 2020: $1,085,600Expenses 2020: $1,221,816Net Income 2020: -$136,2162020Revenue 2021: $1,164,569Expenses 2021: $917,452Net Income 2021: $247,1172021Revenue 2022: $1,680,359Expenses 2022: $1,229,073Net Income 2022: $451,2862022Revenue 2023: $2,057,821Expenses 2023: $1,880,786Net Income 2023: $177,0352023Revenue 2024: $2,197,209Expenses 2024: $2,309,213Net Income 2024: -$112,0042024

Highlighted filing

2014

Revenue$1,462,687
Expenses$1,299,899
Net Income$162,788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,462,687
Mission and Program Overview

Mission

Provide supplemental before and after school as well as summer and school-break programs for school age children.

To provide a supplemental before and after school program for school age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,340$355,775▲ $188,435
Land, Buildings, and Equipment, Net$34,691$27,538▼ $7,153
Prepaid Expenses and Deferred Charges$18,642$0▼ $18,642
Accounts Receivable$1,282$17,064▲ $15,782
Total Assets$221,955$400,377▲ $178,422
Liabilities
Deferred Revenue$49,380$64,374▲ $14,994
Accounts Payable and Accrued Expenses$5,008$5,648▲ $640
Total Liabilities$54,388$70,022▲ $15,634
Net Assets / Fund Balance
Unrestricted Net Assets$167,567$330,355▲ $162,788
Total Net Assets Fund Balance$167,567$330,355▲ $162,788
Total Liabilities and Net Assets / Fund Balance$221,955$400,377▲ $178,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,538$8,229$35,767
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hartman Lia BenderExecutive DirectorFT$67,531$9,823$77,354

Board Members and Trustees

NameTitle
VerrettopetePresident
Sanders MarkVice President
Becker WendyBoard Member
Bjornson KristieBoard Member
Fowler CrisBoard Member
Goldoftas LisaBoard Member
Holden MarkBoard Member
Jones MollyBoard Member
Kristina SmithBoard Member
Dodge JanineSecretary
Jana FryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,462,381
Investment Income
$306
Other Revenue
$0
Change in Net Assets
$162,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,175
Other Expenses$445,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,568--$681,568
Current Officers, Directors, Trustees, and Key Employees-$77,354-$77,354
Payroll Taxes$52,269$9,223-$61,492
Office Expenses$58,127--$58,127
Occupancy$20,721$3,656-$24,377
Other Employee Benefits$22,566--$22,566
Other Expenses$22,357$33,950-$22,357
Insurance$9,860$1,740-$11,600
Pension Plan Contributions$11,195--$11,195
All Other Expenses$9,686--$9,686
Depreciation Depletion-$7,153-$7,153
Fees for Services Legal-$4,240-$4,240
Travel-$1,730-$1,730
Fees for Services Accounting-$1,120-$1,120
Total Functional Expenses$1,159,733$140,166$0$1,299,899
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“A final draft of the 990 is reviewed by the treasurer and the 990 is then finalized and a copy is provided to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board discloses conflicts annually.”

Form 990, Part VI, Section B, Line 15

“Board evaluates and approves ed compensation based on comparable salaries for position using a salary survey.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest forms are available upon request.”

Filing and Contact Details

Filer

EIN
91-1244816
Phone
2065259160

Signing Officer

Name
Lia Hartman
Title
Executive Director
Phone
2065259160
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lia Bender Hartman
Formed
1998
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
11

Preparer

Preparer
Mark T Long CPA
Phone
2066236116
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IRS990/PYInvestmentIncomeAmt0691
IRS990/PYOtherExpensesAmt0238469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0728319
IRS990/PYRevenuesLessExpensesAmt023414
IRS990/PYSalariesCompEmpBnftPaidAmt0467127
IRS990/PYTotalExpensesAmt0705596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01291884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01462381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0728319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0662809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0579579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0547725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03980813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02527
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03980813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01462381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547725
IRS990ScheduleA/Total509Grp/TotalAmt03980813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01462687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03983340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL DRAFT OF THE 990 IS REVIEWED BY THE TREASURER AND THE 990 IS THEN FINALIZED AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DISCLOSES CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EVALUATES AND APPROVES ED COMPENSATION BASED ON COMPARABLE SALARIES FOR POSITION USING A SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221955
IRS990/TotalAssetsEOYAmt0400377
IRS990/TotalAssetsGrp/BOYAmt0221955
IRS990/TotalAssetsGrp/EOYAmt0400377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01159733
IRS990/TotalFunctionalExpensesGrp/TotalAmt01299899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054388
IRS990/TotalLiabilitiesEOYAmt070022
IRS990/TotalLiabilitiesGrp/BOYAmt054388
IRS990/TotalLiabilitiesGrp/EOYAmt070022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330355
IRS990/TotalOtherCompensationAmt09823
IRS990/TotalProgramServiceExpensesAmt01159733
IRS990/TotalProgramServiceRevenueAmt01462381
IRS990/TotalReportableCompFromOrgAmt067531
IRS990/TotalRevenueGrp/ExclusionAmt0306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01462381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01462687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01730
IRS990/TravelGrp/TotalAmt01730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104530 46TH AVENUE NE
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode0981053812
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LASERCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIA HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065259160
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LASER LAURELHURST AFTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20ENRICHMENT ROOMS

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,377
Liabilities
$70,022
Net assets
$330,355
Revenue
$1,462,687
Expenses
$1,299,899
Net income
$162,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.20$1.38$2.20$2.31$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.18$1.49$2.06$1.88$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.14$1.32$1.68$1.23$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.25$0.87$1.16$0.92$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.34$0.62$1.09$1.22$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$1.40$1.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.09$0.78$1.35$1.23$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.66$1.28$1.25$0.03
2016Summary only. Only limited summary data is available for this year.$0.72$0.08$0.63$1.57$1.38$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.45$1.45$1.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.46$1.30$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.66
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.58$0.57$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.55