Civic Intelligence

Sand Point Child Development Center

990 • Fiscal year 2011 • EIN 91-1332055

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

5837 56th Ave NE98105
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$47,565

Up $1,921 (+4.2%) from 2010

Net Assets

Up

$47,565

Up $1,921 (+4.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$285,121

Up $7,627 (+2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $45,644Liabilities 2010: $0Net Assets 2010: $45,6442010Assets 2011: $47,565Liabilities 2011: $0Net Assets 2011: $47,5652011Assets 2012: $49,902Liabilities 2012: $0Net Assets 2012: $49,9022012Assets 2013: $53,403Liabilities 2013: $0Net Assets 2013: $53,4032013Assets 2014: $108,154Liabilities 2014: $0Net Assets 2014: $108,1542014Assets 2015: $120,413Liabilities 2015: $0Net Assets 2015: $120,4132015Assets 2016: $114,078Liabilities 2016: $0Net Assets 2016: $114,0782016Assets 2017: $118,019Liabilities 2017: $0Net Assets 2017: $118,0192017Assets 2018: $111,542Liabilities 2018: $0Net Assets 2018: $111,5422018Assets 2019: $145,392Liabilities 2019: $0Net Assets 2019: $145,3922019Assets 2020: $118,665Liabilities 2020: $0Net Assets 2020: $118,6652020Assets 2021: $124,977Liabilities 2021: $0Net Assets 2021: $124,9772021Assets 2022: $137,677Liabilities 2022: $0Net Assets 2022: $137,6772022Assets 2023: $147,335Liabilities 2023: $0Net Assets 2023: $147,3352023Assets 2024: $139,557Liabilities 2024: $0Net Assets 2024: $139,5572024

Highlighted filing

2011

Assets$47,565
Liabilities$0
Net Assets$47,565

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $277,4942010Expenses 2011: $285,1212011Expenses 2012: $303,9782012Revenue 2013: $327,359Expenses 2013: $323,858Net Income 2013: $3,5012013Revenue 2014: $370,571Expenses 2014: $315,820Net Income 2014: $54,7512014Revenue 2015: $364,079Expenses 2015: $351,820Net Income 2015: $12,2592015Revenue 2016: $363,788Expenses 2016: $370,123Net Income 2016: -$6,3352016Revenue 2017: $358,689Expenses 2017: $354,748Net Income 2017: $3,9412017Revenue 2018: $370,905Expenses 2018: $377,382Net Income 2018: -$6,4772018Revenue 2019: $414,030Expenses 2019: $380,180Net Income 2019: $33,8502019Revenue 2020: $339,442Expenses 2020: $366,169Net Income 2020: -$26,7272020Revenue 2021: $383,354Expenses 2021: $377,042Net Income 2021: $6,3122021Revenue 2022: $436,870Expenses 2022: $424,170Net Income 2022: $12,7002022Revenue 2023: $465,136Expenses 2023: $455,478Net Income 2023: $9,6582023Revenue 2024: $484,921Expenses 2024: $492,699Net Income 2024: -$7,7782024

Highlighted filing

2011

Revenue-
Expenses$285,121
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$287,042
Mission and Program Overview

Mission

Provide quality child care for pre-kindergarten children

Filing and Contact Details

Filer

EIN
91-1332055
Raw XML Appendix336 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/AddressPrincipalOfficerUS/ZIPCode098105
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IRS990/Form990PartVIISectionA/NamePerson2Tony Craig
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Member-At-Large
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents01796
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0287042
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total02235
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IRS990/InvestmentInJointVenture0true
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Provide quality child care for pre-Kingergarten children
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Susanne Donaldson
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY045644
IRS990/NetAssetsOrFundBalancesEOY047565
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers08
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IRS990/NumberW2GIncluded08
IRS990/Occupancy/ManagementAndGeneral04818
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IRS990/OfficerEntityWithBsnssRltnshp0false
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IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear064511
IRS990/OtherExpensesCurrentYear077206
IRS990/OtherExpenses/Description0Dues Subscriptions Licenses
IRS990/OtherExpenses/Description1Staff Development
IRS990/OtherExpenses/Description2Activities Supplies
IRS990/OtherExpenses/Description3State taxes
IRS990/OtherExpenses/ManagementAndGeneral0797
IRS990/OtherExpenses/ManagementAndGeneral186
IRS990/OtherExpenses/ProgramServices0775
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IRS990/OtherExpenses/Total31384
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IRS990/OtherSalariesAndWages/ManagementAndGeneral017267
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IRS990/OtherSalariesAndWages/Total0172669
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01648
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IRS990/PayrollTaxes/Total016485
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY07082
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
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IRS990/ProgramServiceRevenue/Description0Tuition
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0285195
IRS990/ProgramServiceRevenue/TotalRevenueColumn0285245
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IRS990/RetainedEarningsEndowmentEtc/BOY045644
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IRS990/RevenuesLessExpensesCY01921
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IRS990/SalariesEtcCurrentYear0207915
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
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IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The purpose of the center is to provide qualify child care for pre-Kindergarten children.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part III Section a Line 1 The purpose of the center is to provide qualify child care for pre-Kindergarten children.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part III
IRS990ScheduleO/GeneralExplanation/ReturnReference01
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105839 56th Ave NE
IRS990/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098105
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IRS990/TheBooksAreInCareOf/TelephoneNumber02065222827
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IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911332055
ReturnHeader/Filer/Name/BusinessNameLine10Sand Point Child Development Center
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone02065222827
ReturnHeader/Filer/USAddress/AddressLine105837 56th Ave NE
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Judith Nielson
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KE Productions Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013020 NE 73rd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kirkland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098033
ReturnHeader/Preparer/Name0Charlene Fleming
ReturnHeader/Preparer/Phone02067290795
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T08:44:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$4.85$4.93$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$4.65$4.55$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$4.37$4.24$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$3.83$3.77$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$3.39$3.66$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$4.14$3.80$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$3.71$3.77$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$3.59$3.55$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$3.64$3.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.64$3.52$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$3.71$3.16$0.55
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$3.27$3.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.77