Civic Intelligence

Lake Washington Toddler Group

990EZ • Fiscal year 2018 • EIN 91-1254252

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 24, 2019

Organization Profilewww.lwtg.net
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,666

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$138,907

Up $14,462 (+12%) from 2017

Net Assets

Up

$137,676

Up $13,231 (+11%) from 2017

Liabilities

Up

$1,231

Up $1,231 from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$138,215

Up $1,320 (+1.0%) from 2017

Expenses

Up

$124,624

Up $18,945 (+18%) from 2017

Net Income

Down

$13,591

Down $17,625 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2018

Assets$138,907
Liabilities$1,231
Net Assets$137,676
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$138,215
Expenses$124,624
Net Income$13,591
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 24, 2019
Return Version
2017v2.0
Gross Receipts
$138,844
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$124,624
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MikkelsonTeacher-$5,666-$5,666
Kristine AndersonTeacher-$3,343-$3,343
Kimberly MeadeTeacher-$3,227-$3,227
Jessica BoothTeacher-$2,740-$2,740
Sarah O'BrienPresident-$0--
Aditi JainVice-President-$0--
Jaime FinnRegistrar-$0--
Melody Herring BaneTreasurer-$0--
Vanessa PfeilCo-Treasurer-$0--
Yi JinSecretary-$0--
Jessica OdellWebmaster-$0--
Tina PierceLibrarian-$0--
Christa ManteyPurchaser-$0--
Marissa FitzpatrickFundraising-$0--
Jaime MacdonaldPublicity 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 Bane
Title
Treasurer
Phone
4258276940
Signed
2019-02-24
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^Classroom Supplies;5493|Events;2477|Office Expenses;1817|ADP and Paypal fees;865|Miscellaneous;20^Total;10672^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Prior Period Adjustment;-360^Total;-360^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Other Liabilities;1231^Total;1231^”

Raw XML Appendix236 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt030250
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IRS990EZ/BooksInCareOfDetail/PhoneNum04255914529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012057 124th Avenue NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138907
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137676
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt142740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aditi Jain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaime Finn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melody Herring Bane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vanessa Pfeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Yi Jin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jessica Odell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tina Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Christa Mantey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Marissa Fitzpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jaime Macdonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kristine Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kimberly Meade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Amy Mikkelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Jessica Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Librarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Purchaser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Publicity Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-360
IRS990EZ/OtherExpensesTotalAmt010672
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0130826
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124624
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019472
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0629
IRS990EZ/SpecialEventsNetIncomeLossAmt07284
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01231
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124624
IRS990EZ/TotalProgramServiceExpensesAmt0124624
IRS990EZ/TotalRevenueAmt0138215
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lwtg.net
IRS990ScheduleA/SchoolInd0X
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/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^Classroom Supplies;5493|Events;2477|Office Expenses;1817|ADP and Paypal fees;865|Miscellaneous;20^Total;10672^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Prior Period Adjustment;-360^Total;-360^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Other Liabilities;1231^Total;1231^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The organization has a new treasurer who didn't realize a 990 needed to be filed. The 990 was filed immediately after the treasurer realized the return had to be filed.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Melody Bane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04258276940
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-24
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/IPv4AddressTxt0206.208.65.114
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/PreparationDt02019-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Thomas
ReturnHeader/ReturnTs02019-02-26T10:43:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,907
Liabilities
$1,231
Net assets
$137,676
Revenue
$138,215
Expenses
$124,624
Net income
$13,591
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