Civic Intelligence

Eastside Montessori Education Foundation

990 • Fiscal year 2013 • EIN 91-1673719

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 01, 2014

1107 - 228th Avenue SE98075-9509
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$452,519

Up $210,304 (+87%) from 2012

Net Assets

Up

$396,209

Up $207,919 (+110%) from 2012

Liabilities

Up

$56,310

Up $2,385 (+4.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,363,258

Up $144,430 (+12%) from 2012

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.

$800K$600K$400K$200K$0Assets 2010: $169,518Liabilities 2010: $8,984Net Assets 2010: $160,5342010Assets 2011: $280,777Liabilities 2011: $83,387Net Assets 2011: $197,3902011Assets 2012: $242,215Liabilities 2012: $53,925Net Assets 2012: $188,2902012Assets 2013: $452,519Liabilities 2013: $56,310Net Assets 2013: $396,2092013Assets 2014: $432,266Liabilities 2014: $54,323Net Assets 2014: $377,9432014Assets 2015: $606,477Liabilities 2015: $141,708Net Assets 2015: $464,7692015Assets 2016: $399,417Liabilities 2016: $46,434Net Assets 2016: $352,9832016Assets 2017: $391,931Liabilities 2017: $129,799Net Assets 2017: $262,1322017Assets 2018: $163,063Liabilities 2018: $0Net Assets 2018: $163,0632018Assets 2019: $163,063Liabilities 2019: $0Net Assets 2019: $163,0632019Assets 2020: $211,703Liabilities 2020: $0Net Assets 2020: $211,7032020Assets 2021: $200,961Liabilities 2021: $0Net Assets 2021: $200,9612021

Highlighted filing

2013

Assets$452,519
Liabilities$56,310
Net Assets$396,209

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $111,1492010Revenue 2011: $735,319Expenses 2011: $698,463Net Income 2011: $36,8562011Expenses 2012: $1,218,8282012Expenses 2013: $1,363,2582013Revenue 2014: $1,842,590Expenses 2014: $1,860,856Net Income 2014: -$18,2662014Revenue 2015: $2,000,116Expenses 2015: $1,913,290Net Income 2015: $86,8262015Revenue 2016: $2,004,251Expenses 2016: $2,116,037Net Income 2016: -$111,7862016Revenue 2017: $1,971,471Expenses 2017: $2,062,322Net Income 2017: -$90,8512017Revenue 2018: $694,294Expenses 2018: $793,363Net Income 2018: -$99,0692018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $11,156Net Income 2020: -$11,1562020Revenue 2021: $0Expenses 2021: $10,742Net Income 2021: -$10,7422021

Highlighted filing

2013

Revenue-
Expenses$1,363,258
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 1, 2014
Return Version
2012v2.3
Gross Receipts
$1,625,994
Mission and Program Overview

Mission

Supporting montessori education

Filing and Contact Details

Filer

EIN
91-1673719
Raw XML Appendix384 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATIONS RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE PARENT HANDBOOK WHICH IS PROVIDED TO STUDENTS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL STUDENT FAMILIES ARE ENCOURAGED TO VOLUNTEER DURING THE SCHOOL YEAR IN VARIOUS SCHOOL ACTIVITIES AND FUNCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1MARY O'BRIEN JOHN O'BRIEN PRESIDENT V. PRESIDENT SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN THEIR BYLAWS. OFFICERS OR DIRECTORS ARE EXPECTED TO COMMUNICATE ANY POTENTIAL CONFLICTS TO THE BOARD AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-01
ReturnHeader/Officer/Name0MARY O'BRIEN
ReturnHeader/Officer/Phone04253923866
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLMAN KAUFMAN KRAHLING PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980053187
ReturnHeader/Preparer/Name0S SCOTT KRAHLING CPA
ReturnHeader/Preparer/Phone04258275622
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-08T13:21:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.69$0.79$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.13$0.26$1.97$2.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$2.00$2.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.46$2.00$1.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.84$1.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.40$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$1.22
2011Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.74$0.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.11