Civic Intelligence

Lake Washington Toddler Group

990EZ • Fiscal year 2020 • EIN 91-1254252

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 07, 2020

12057 124th Avenue NEKirkland, WA 98034

(425) 827-6940

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,272

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$175,318

Up $14,599 (+9.1%) from 2019

Net Assets

$175,318

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$119,131

Down $22,568 (-16%) from 2019

Expenses

Down

$110,839

Down $7,817 (-6.6%) from 2019

Net Income

Down

$8,292

Down $14,751 (-64%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $69,802Liabilities 2011: $0Net Assets 2011: $69,8022011Assets 2012: $101,420Liabilities 2012: $0Net Assets 2012: $101,4202012Assets 2013: $92,694Liabilities 2013: $0Net Assets 2013: $92,6942013Assets 2014: $89,439Liabilities 2014: $0Net Assets 2014: $89,4392014Assets 2015: $94,862Liabilities 2015: $0Net Assets 2015: $94,8622015Assets 2016: $111,692Liabilities 2016: $19,910Net Assets 2016: $91,7822016Assets 2017: $124,445Liabilities 2017: $0Net Assets 2017: $124,4452017Assets 2018: $138,907Liabilities 2018: $1,231Net Assets 2018: $137,6762018Assets 2019: $160,719Liabilities 2019: $02019Assets 2020: $175,318Liabilities 2020: $0Net Assets 2020: $175,3182020Assets 2021: $200,304Liabilities 2021: $13,065Net Assets 2021: $187,2392021Assets 2022: $172,736Liabilities 2022: $20,475Net Assets 2022: $152,2612022Assets 2023: $194,973Liabilities 2023: $14,100Net Assets 2023: $180,8732023Assets 2024: $211,903Liabilities 2024: $19,000Net Assets 2024: $192,9032024Assets 2025: $219,485Liabilities 2025: $20,750Net Assets 2025: $198,7352025

Highlighted filing

2020

Assets$175,318
Liabilities$0
Net Assets$175,318

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $73,785Expenses 2011: $98,645Net Income 2011: -$24,8602011Revenue 2012: $127,885Expenses 2012: $120,647Net Income 2012: $7,2382012Revenue 2013: $110,821Expenses 2013: $120,557Net Income 2013: -$9,7362013Revenue 2014: $124,155Expenses 2014: $125,786Net Income 2014: -$1,6312014Revenue 2015: $114,450Expenses 2015: $126,661Net Income 2015: -$12,2112015Revenue 2016: $122,833Expenses 2016: $108,153Net Income 2016: $14,6802016Revenue 2017: $136,895Expenses 2017: $105,679Net Income 2017: $31,2162017Revenue 2018: $138,215Expenses 2018: $124,624Net Income 2018: $13,5912018Revenue 2019: $141,699Expenses 2019: $118,656Net Income 2019: $23,0432019Revenue 2020: $119,131Expenses 2020: $110,839Net Income 2020: $8,2922020Revenue 2021: $93,548Expenses 2021: $96,443Net Income 2021: -$2,8952021Revenue 2022: $106,688Expenses 2022: $141,666Net Income 2022: -$34,9782022Revenue 2023: $116,477Expenses 2023: $98,315Net Income 2023: $18,1622023Revenue 2024: $118,831Expenses 2024: $106,801Net Income 2024: $12,0302024Revenue 2025: $127,642Expenses 2025: $121,810Net Income 2025: $5,8322025

Highlighted filing

2020

Revenue$119,131
Expenses$110,839
Net Income$8,292
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 7, 2020
Return Version
2019v5.0
Gross Receipts
$120,273
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Provide approximately 225 toddlers with a semi-structured environment to experience social and creative activities. Provide parents with support and education concerning child development through discussions and lectures. There are lectures each year with professional speakers. There are also a number of family events throughout the year.$0$110,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MikkelsonTeacher-$4,272-$4,272
Kristine AndersonTeacher-$2,930-$2,930
Jessica BoothTeacher-$2,739-$2,739
Kimberly MeadeTeacher-$2,656-$2,656
Marissa FitzpatrickPresident-$0--
Aditi JainVice-President-$0--
Melody Herring BaneTreasurer-$0--
Vanessa PfeilCo-Treasurer-$0--
Claire PillaySecretary-$0--
Jessica OdellWebmaster-$0--
Julie HeijsterLibrarian-$0--
Kris AndersonRegistrar-$0--
Denise LindbergCo-Registrar-$0--
Violet TsuchidaPurchaser-$0--
Susan KantorFundraising-$0--
Amy ZornPublicity Chair-$0--
Filing and Contact Details

Filer

Filer Name
Lake Washington Toddler Group
EIN
91-1254252
Phone
4258276940
Address
12057 124th Avenue NE, Kirkland, WA 98034

Signing Officer

Name
Melody Herring-Bane
Title
Treasurer
Phone
4258276940
Signed
2020-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca Thomas CPA
Address
2912 187th Place SE, Bothell, WA 98012
Preparer
Rebecca Thomas
Phone
4252051193
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Events;1903|Classroom supplies;3828|Advertising;476|General Office Expenses;1769|Miscellaneous Expenses;808^Total;8784^

Form 990-EZ, Part I, Line 20

Description;Amount^Prior Period Adjustment;6307^Total;6307^

Raw XML Appendix258 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessica Odell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Amy Mikkelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Jessica Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Webmaster
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Registrar
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Purchaser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Publicity Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Teacher
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide approximately 225 toddlers with a semi-structured environment to experience social and creative activities. Provide parents with support and education concerning child development through discussions and lectures. There are lectures each year with professional speakers. There are also a number of family events throughout the year.
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is published in a local newspaper on an annual basis.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Events;1903|Classroom supplies;3828|Advertising;476|General Office Expenses;1769|Miscellaneous Expenses;808^Total;8784^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Prior Period Adjustment;6307^Total;6307^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Melody Herring-Bane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04258276940
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE WASHINGTON TODDLER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911254252
ReturnHeader/Filer/PhoneNum04258276940
ReturnHeader/Filer/USAddress/AddressLine1Txt012057 124th Avenue NE
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098034
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.54.137.101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431988101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Thomas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02912 187th Place SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098012
ReturnHeader/PreparerPersonGrp/PhoneNum04252051193
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-08T21:37:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.99$1.28$1.22$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.93$1.19$1.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$1.16$0.98$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.52$1.07$1.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.94$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.19$1.11$0.08
2019Summary only. Only limited summary data is available for this year.$1.61$0.00$1.42$1.19$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.38$1.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.37$1.06$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$1.23$1.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.14$1.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.24$1.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.11$1.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.28$1.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.74$0.99$0.25