Civic Intelligence

Three Cedars School Association

990 • Fiscal year 2012 • EIN 91-1694599

Aug 01, 2011 to Jul 31, 2012 • Filed on May 21, 2013

Organization Profilewww.threecedars.org
556 124th Ave NE98005
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,813,294

Down $213,737 (-4.3%) from 2011

Net Assets

Up

$3,601,727

Up $19,072 (+0.5%) from 2011

Liabilities

Down

$1,211,567

Down $232,809 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,989,007

Up $123,434 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,027,031Liabilities 2011: $1,444,376Net Assets 2011: $3,582,6552011Assets 2012: $4,813,294Liabilities 2012: $1,211,567Net Assets 2012: $3,601,7272012Assets 2013: $4,694,059Liabilities 2013: $1,533,839Net Assets 2013: $3,160,2202013Assets 2014: $4,476,753Liabilities 2014: $397,254Net Assets 2014: $4,079,4992014Assets 2015: $3,846,240Liabilities 2015: $427,474Net Assets 2015: $3,418,7662015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$4,813,294
Liabilities$1,211,567
Net Assets$3,601,727
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,865,5732011Expenses 2012: $1,989,0072012Expenses 2013: $2,105,5402013Revenue 2014: $2,996,041Expenses 2014: $2,076,762Net Income 2014: $919,2792014Revenue 2015: $1,718,171Expenses 2015: $2,378,904Net Income 2015: -$660,7332015Revenue 2016: $777,792Expenses 2016: $1,069,163Net Income 2016: -$291,3712016

Highlighted filing

2012

Revenue-
Expenses$1,989,007
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
May 21, 2013
Return Version
2011v1.5
Gross Receipts
$2,054,225
Mission and Program Overview

Mission

Three Cedars is an independent, nonprofit Waldorf/Steiner school serving parent and toddler, preschool, kindergarten, elementary grades and middle school students who live on the "Eastside" of the Seattle area including Bellevue, Bothell, Duvall, Fall City, Issaquah, Kenmore, Kirkland, Mercer Island, Mill Creek, Newcastle, North Bend, Redmond, Renton, Sammamish and Woodinville. The mission is "Clear thinking, deep feeling, intrinsic motivation."

Major Activities

Activity 2
Three cedars also offers waldorf early childhood education through mixed age preschool/kindergarten schooling for over 36 students and parent-tot playgroups for over 30 families per school year.
Activity 3
The school also offers outreach and cultural education to the general public about waldorf philosophy and methods, child development, parent education, and minor fundraising events including craft fairs offering student supplies and playthings.
Filing and Contact Details

Filer

EIN
91-1694599
Raw XML AppendixShowing 400 of 460 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/Explanation0WE PUBLISH OUR NON-DISCRIMINATION POLICY IN OUR COMMUNITY HANDBOOK, ON OUR WEBSITE AND IN THE GROUP PNAIS NEWSPAPER POSTINGS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL APPLIES, ON AN ANNUAL BASIS, FOR TITLE 2 FUND ALLOCATION FROM THE BELLEVUE SCHOOL DISTRICT TO PROVIDE FACULTY DEVELOPMENT TRAINING.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD HAS NO COMMITTEES AUTHORIZED TO ACT ON ITS BEHALF. BOARD POLICY REQUIRES THAT IF AD HOC OR STANDING COMMITTEES ARE FORMED THAT THEY DOCUMENT MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN CONTEMPORANEOUSLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR WILL PROVIDE THE FORM 990 TO THE BOARD OF TRUSTEES VIA EMAIL, WITH REQUEST FOR REVIEW WITHIN ONE WEEK BEFORE FILING WITH THE IRS. IF ANY QUESTIONS OR CONCERNS ARISE THAT CANNOT BE SETTLED OR CORRECTED EASILY VIA EMAIL, THE EXECUTIVE DIRECTOR WOULD SUSPEND THE FILING PROCESS FOR FURTHER BOARD INVESTIGATION AND DISCUSSION. IN THE ABSENCE OF CONCERNS EXPRESSED WITHIN THE REVIEW PERIOD, THE EXECUTIVE DIRECTOR WOULD FILE THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2CERTAIN CONFLICTS OF INTEREST ARE ENTIRELY PROHIBITED AND THE BOARD HAS EXTENSIVE POLICY WRITTEN REGARDING CONFLICTS OF INTEREST AT THE BOARD, MANAGEMENT, AND STAFFING LEVELS. BOARD TRUSTEES MUST DEMONSTRATE LOYALTY TO THE OWNERSHIP, UNCONFLICTED BY LOYALTIES TO STAFF, OTHER ORGANIZATIONS, OR ANY PERSONAL INTERESTS AS CONSUMERS. BOARD TRUSTEES WILL NOT BE PAID EMPLOYEES OF THE ORGANIZATION OR BE FAMILY MEMBERS OF PAID EMPLOYEES OF THE ORGANIZATION. BOARD TRUSTEES MUST AVOID CONFLICTS OF INTEREST WITH RESPECT TO THEIR FIDUCIARY RESPONSIBILITY. A CONFLICT OF INTEREST IS ALWAYS PRESENT WHENEVER THE CORPORATION PAYS MONEY OR OTHER COMPENSATION, OR PROVIDES ANY TANGIBLE BENEFITS, TO ANY OFFICER, TRUSTEE, OR KEY EMPLOYEE OR TO A MEMBER OF ANY OFFICER'S, TRUSTEE'S, OR KEY EMPLOYEE'S FAMILY. MANAGEMENT IS PROHIBITED FROM MANY CONFLICTS OF INTEREST, INCLUDING EMPLOYMENT OF RELATIVES AND CLOSE ASSOCIATES, MAKING ANY PURCHASES WHEREIN NORMALLY PRUDENT PROTECTION HAS NOT BEEN GIVEN AGAINST CONFLICT OF INTEREST, ETC. ALL CONFLICT OF INTEREST TRANSACTIONS MUST BE APPROVED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF ALL MEMBERS OF THE BOARD WHO DO NOT HAVE A CONFLICT OF INTEREST INVOLVED IN THAT ISSUE, AS LONG AS NO LESS THAN TWO DISINTERESTED TRUSTEES VOTE TO APPROVE THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD CONSIDERS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE AT LEAST ANNUALLY IN COMPARISON WITH COMPARABLE HEADS OF SCHOOL USING THE MOST RECENTLY AVAILABLE PNAIS SALARY SURVEY. ALL DISCUSSION OF EXECUTIVE DIRECTOR COMPENSATION IS NOTED IN BOARD MINUTES AND ANY CHANGES MADE VIA POLICY. THE BOARD REVIEWED COMPENSATION IN 2011-2012. THE BOARD HAS A SINGLE PAID EMPLOYEE, THE EXECUTIVE DIRECTOR. ALL OTHER OFFICERS AND TRUSTEES MAY NOT RECEIVE COMPENSATION. NO OTHER MANAGERIAL POSITIONS WERE DETERMINED "KEY" FOR THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE PORTAL.
IRS990ScheduleO/GeneralExplanation/Explanation5ONLY FULLY INDEPENDENT, NON-COMPENSATED TRUSTEES HAVE VOTING RIGHTS. THE BOARD'S SOLE PAID EMPLOYEE, THE EXECUTIVE DIRECTOR, DOES NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 1A
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY053550
IRS990/TemporarilyRestrictedNetAssets/EOY041598
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10556 124TH AVE NE
IRS990/TheBooksAreInCareOf/AddressUS/City0BELLEVUE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098005
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GERALDINE KLINE
IRS990/TheBooksAreInCareOf/TelephoneNumber04254019874
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IRS990/TotalAssetsBOY05027031
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IRS990/TotalCompGT150K00
IRS990/TotalContributions0518663
IRS990/TotalExpensesCurrentYear01989007
IRS990/TotalExpensesPriorYear01781171
IRS990/TotalFunctionalExpenses/Fundraising020785
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0436309
IRS990/TotalFunctionalExpenses/ProgramServices01531913
IRS990/TotalFunctionalExpenses/Total01989007
IRS990/TotalFundrsngExpCurrentYear020785
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01444376
IRS990/TotalLiabilitiesBOY01444376

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,813,294
Liabilities
$1,211,567
Net assets
$3,601,727
Revenue
-
Expenses
$1,989,007
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$1.07$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.43$3.42$1.72$2.38$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.40$4.08$3.00$2.08$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.53$3.16$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.21$3.60$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.44$3.58$1.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits