Civic Intelligence

Bethany Bears Preschool

990 • Fiscal year 2012 • EIN 91-1783018

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 13, 2013

Organization ProfileBETHANYBEARS.COM
2410 North 46th Street98103
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets68th percentile

Assets

Up

$154,491

Up $8,636 (+5.9%) from 2011

Net Assets

Up

$148,604

Up $2,749 (+1.9%) from 2011

Liabilities

Up

$5,887

Up $5,887 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$172,825

Down $23,918 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $145,855Liabilities 2011: $0Net Assets 2011: $145,8552011Assets 2012: $154,491Liabilities 2012: $5,887Net Assets 2012: $148,6042012Assets 2013: $157,915Liabilities 2013: $6,146Net Assets 2013: $151,7692013Assets 2014: $174,480Liabilities 2014: $1,956Net Assets 2014: $172,5242014Assets 2015: $192,843Liabilities 2015: $7,231Net Assets 2015: $185,6122015Assets 2016: $203,539Liabilities 2016: $15,084Net Assets 2016: $188,4552016Assets 2017: $190,411Liabilities 2017: $8,985Net Assets 2017: $181,4262017Assets 2018: $186,603Liabilities 2018: $9,794Net Assets 2018: $176,8092018Assets 2019: $172,668Liabilities 2019: $9,434Net Assets 2019: $163,2342019Assets 2020: $143,996Liabilities 2020: $13,354Net Assets 2020: $130,6422020Assets 2021: $130,827Liabilities 2021: $02021Assets 2022: $155,471Liabilities 2022: $0Net Assets 2022: $155,4712022Assets 2023: $139,954Liabilities 2023: $02023Assets 2025: $142,568Net Assets 2025: $142,5682025

Highlighted filing

2012

Assets$154,491
Liabilities$5,887
Net Assets$148,604
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $200,805Expenses 2011: $196,743Net Income 2011: $4,0622011Expenses 2012: $172,8252012Revenue 2013: $178,338Expenses 2013: $175,173Net Income 2013: $3,1652013Revenue 2014: $211,052Expenses 2014: $204,088Net Income 2014: $6,9642014Revenue 2015: $223,735Expenses 2015: $210,647Net Income 2015: $13,0882015Revenue 2016: $218,692Expenses 2016: $215,849Net Income 2016: $2,8432016Revenue 2017: $215,779Expenses 2017: $222,808Net Income 2017: -$7,0292017Revenue 2018: $215,765Expenses 2018: $220,382Net Income 2018: -$4,6172018Revenue 2019: $212,289Expenses 2019: $227,434Net Income 2019: -$15,1452019Revenue 2020: $209,952Expenses 2020: $243,970Net Income 2020: -$34,0182020Revenue 2021: $148,331Expenses 2021: $159,124Net Income 2021: -$10,7932021Revenue 2022: $215,977Expenses 2022: $187,846Net Income 2022: $28,1312022Revenue 2023: $190,120Expenses 2023: $191,223Net Income 2023: -$1,1032023Revenue 2025: $196,050Expenses 2025: $194,344Net Income 2025: $1,7062025

Highlighted filing

2012

Revenue-
Expenses$172,825
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 13, 2013
Return Version
2011v1.2
Gross Receipts
$181,366
Mission and Program Overview

Mission

School: educating children to prepare them for kindergarten.

Filing and Contact Details

Filer

EIN
91-1783018
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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0321
IRS990/AccountsPayableAccruedExpenses/EOY0321
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0We are a Christian preschool located in the Wallingford area of Seattle. Our mission is to help children to learn to love, and love to learn.
IRS990/AddressPrincipalOfficerUS/AddressLine102410 North 46th Street
IRS990/AddressPrincipalOfficerUS/City0Seattle
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098103
IRS990/Advertising/ProgramServices030
IRS990/Advertising/Total030
IRS990/AllOtherContributions04859
IRS990/AllOtherExpenses/ProgramServices01220
IRS990/AllOtherExpenses/Total01220
IRS990/BenefitsPaidToMembersCY00
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IRS990/ChangesToOrganizingDocs00
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IRS990/CompCurrentOfficersDirectors/ProgramServices0115932
IRS990/CompCurrentOfficersDirectors/Total0115932
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04859
IRS990/ContributionsGrantsPriorYear04292
IRS990/CreditCounseling00
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IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05471
IRS990/DeferredRevenue/EOY05566
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0426
IRS990/DepreciationDepletion/Total0426
IRS990/DescribedIn501C301
IRS990/Description0The school provided preschool education to approximately 60 children. The school employed five teachers whose three-hour classes were offered two, three or five days per week, for the 10 months of the traditional school year.
IRS990/DisregardedEntity00
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IRS990/ExcessBenefitTransaction00
IRS990/Expense0157586
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0500
IRS990/FeesForServicesAccounting/Total0500
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Cheryl A Stratton
IRS990/Form990PartVIISectionA/NamePerson1Janet P Kopicky
IRS990/Form990PartVIISectionA/NamePerson2Candace C Robbins
IRS990/Form990PartVIISectionA/NamePerson3Yvonne Onouye
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization036441
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization131427
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization231720
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization316344
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0181366
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01326
IRS990/Insurance/Total01326
IRS990/InvestmentIncomeCurrentYear013
IRS990/InvestmentIncome/ExclusionAmount013
IRS990/InvestmentIncomePriorYear013
IRS990/InvestmentIncome/TotalRevenueColumn013
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03422
IRS990/LandBuildingsEquipmentBasis06005
IRS990/LandBuildingsEquipmentBasisNet/BOY03009
IRS990/LandBuildingsEquipmentBasisNet/EOY02583
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Our mission is to help children learn to love, and love to learn. Our goal is to cultivate a Christian and loving atmosphere in which all children are accepted and loved for who they are. Parents all over the Seattle area choose Bethany Bear's for their children, and know they'll be safe, nurtured and stimulated in a Christian preschool with strong academics, ranging from our 3-year-olds to advanced pre-K classes that prepare them for Kindergarten.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Cheryl A Stratton
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0140063
IRS990/NetAssetsOrFundBalancesEOY0148604
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01248
IRS990/Occupancy/ProgramServices011231
IRS990/Occupancy/Total012479
IRS990/OfficeExpenses/ManagementAndGeneral03174
IRS990/OfficeExpenses/Total03174
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear030108
IRS990/OtherExpensesCurrentYear028661
IRS990/OtherExpenses/Description0Classroom expenses
IRS990/OtherExpenses/Description1Professional expenses
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Payroll service
IRS990/OtherExpenses/ManagementAndGeneral01568
IRS990/OtherExpenses/ManagementAndGeneral11565
IRS990/OtherExpenses/ProgramServices04036
IRS990/OtherExpenses/ProgramServices12337
IRS990/OtherExpenses/Total04036
IRS990/OtherExpenses/Total12337
IRS990/OtherExpenses/Total21568
IRS990/OtherExpenses/Total31565
IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/ManagementAndGeneral06600
IRS990/OtherSalariesAndWages/ProgramServices09910
IRS990/OtherSalariesAndWages/Total016510
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0584
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IRS990/PayrollTaxes/Total011722
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY0176494
IRS990/ProgramServiceRevenue/Description0Tuition and fees
IRS990/ProgramServiceRevenuePriorYear0196500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0176494
IRS990/ProgramServiceRevenue/TotalRevenueColumn0176494
IRS990/ProhibitedTaxShelterTrans00
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IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleD/Buildings/BookValue02124
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03471
IRS990ScheduleD/ExcessOrDeficitForYear08541
IRS990ScheduleD/ExcessOrDeficitPerFS08541
IRS990ScheduleD/OtherLandBuildings/BookValue0459
IRS990ScheduleD/OtherLandBuildings/Depreciation02075
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02534
IRS990ScheduleD/TotalExpenses0172825
IRS990ScheduleD/TotalOfBookValueLandBuildings02583
IRS990ScheduleD/TotalRevenue0181366
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The school publishes its nondiscriminatory policy annually, in late December or early January (the school's enrollment time), in the North Seattle Herald which serves the general area where most of the children in the school live.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
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IRS990ScheduleO/GeneralExplanation/Explanation0PROCESS FOR REVIEWING FORM 990: An electronic (PDF) copy of Form 990 is provided to all board members, and questions and comments solicited, prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Teachers, including the teacher-director, are paid according to a set salary schedule, depending on years of service and experience.
IRS990ScheduleO/GeneralExplanation/Explanation2The financial statements of the school are included in its Annual Report. Form 1023, Form 990 and the school's governing documents are available upon request. Form 990 is also available to the public at www.Guidestar.org.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102410 North 46th Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098103
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber02066321902
IRS990/TotalAssets/BOY0145855
IRS990/TotalAssetsBOY0145855
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IRS990/TotalRevenue/ExclusionAmount013
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IRS990/UnrestrictedNetAssets/BOY0140063
IRS990/UnrestrictedNetAssets/EOY0148604
IRS990/UponRequest0X
IRS990/WebSite0http://bethanybears.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911783018
ReturnHeader/Filer/Name/BusinessNameLine10Bethany Bears Preschool
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone02066321902
ReturnHeader/Filer/USAddress/AddressLine102410 North 46th Street
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098103
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-13
ReturnHeader/Officer/Name0Cheryl A Stratton
ReturnHeader/Officer/Phone02066321902
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-01-13
ReturnHeader/PreparerFirm/EIN0721607347
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Watson & McDonell PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101325 - 4th Avenue Suite 1705
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981012528
ReturnHeader/Preparer/Name0Carol R Watson
ReturnHeader/Preparer/Phone02066242380
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T17:29:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,491
Liabilities
$5,887
Net assets
$148,604
Revenue
-
Expenses
$172,825
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.96$1.94$0.02
2023Summary only. Only limited summary data is available for this year.$1.40$0.00$1.90$1.91$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$2.16$1.88$0.28
2021Summary only. Only limited summary data is available for this year.$1.31$0.00$1.48$1.59$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.13$1.31$2.10$2.44$0.34
2019Summary only. Only limited summary data is available for this year.$1.73$0.09$1.63$2.12$2.27$0.15
2018Summary only. Only limited summary data is available for this year.$1.87$0.10$1.77$2.16$2.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.09$1.81$2.16$2.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.15$1.88$2.19$2.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$2.24$2.11$0.13
2014Summary only. Only limited summary data is available for this year.$1.74$0.02$1.73$2.11$2.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.06$1.52$1.78$1.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.49$1.73
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.01$1.97$0.04