Civic Intelligence

Highlands Preschool Association

990 • Fiscal year 2016 • EIN 91-6007727

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 05, 2017

Organization Profileww.highlandspreschool.com
701 Monroe Ave NeRenton, WA 98056

(425) 255-9422

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$168

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$112,777

Up $10,992 (+11%) from 2015

Net Assets

Up

$112,777

Up $10,992 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$335,338

Up $60,505 (+22%) from 2015

Expenses

Up

$324,346

Up $47,038 (+17%) from 2015

Net Income

Up

$10,992

Up $13,467 (+544%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2011: $77,521Liabilities 2011: $0Net Assets 2011: $77,5212011Assets 2012: $98,602Liabilities 2012: $0Net Assets 2012: $98,6022012Assets 2013: $99,069Liabilities 2013: $0Net Assets 2013: $99,0692013Assets 2014: $97,039Liabilities 2014: $0Net Assets 2014: $97,0392014Assets 2015: $101,785Liabilities 2015: $0Net Assets 2015: $101,7852015Assets 2016: $112,777Liabilities 2016: $0Net Assets 2016: $112,7772016Assets 2017: $117,434Liabilities 2017: $0Net Assets 2017: $117,4342017Assets 2018: $128,717Liabilities 2018: $0Net Assets 2018: $128,7172018Assets 2019: $141,245Liabilities 2019: $0Net Assets 2019: $141,2452019Assets 2020: $113,432Liabilities 2020: $0Net Assets 2020: $113,4322020Assets 2021: $145,016Liabilities 2021: $79,769Net Assets 2021: $65,2472021Assets 2022: $177,721Liabilities 2022: $49,144Net Assets 2022: $128,5772022Assets 2023: $163,078Liabilities 2023: $53,949Net Assets 2023: $109,1292023Assets 2024: $155,210Liabilities 2024: $54,919Net Assets 2024: $100,2912024

Highlighted filing

2016

Assets$112,777
Liabilities$0
Net Assets$112,777
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $225,266Expenses 2011: $224,090Net Income 2011: $1,1762011Revenue 2012: $271,078Expenses 2012: $249,997Net Income 2012: $21,0812012Revenue 2013: $258,467Expenses 2013: $257,999Net Income 2013: $4682013Revenue 2014: $264,892Expenses 2014: $266,923Net Income 2014: -$2,0312014Revenue 2015: $274,833Expenses 2015: $277,308Net Income 2015: -$2,4752015Revenue 2016: $335,338Expenses 2016: $324,346Net Income 2016: $10,9922016Revenue 2017: $323,678Expenses 2017: $319,021Net Income 2017: $4,6572017Revenue 2018: $325,968Expenses 2018: $314,685Net Income 2018: $11,2832018Revenue 2019: $300,923Expenses 2019: $288,395Net Income 2019: $12,5282019Revenue 2020: $277,469Expenses 2020: $305,282Net Income 2020: -$27,8132020Revenue 2021: $115,261Expenses 2021: $138,711Net Income 2021: -$23,4502021Revenue 2022: $306,442Expenses 2022: $242,494Net Income 2022: $63,9482022Revenue 2023: $226,241Expenses 2023: $245,688Net Income 2023: -$19,4472023Revenue 2024: $259,472Expenses 2024: $270,723Net Income 2024: -$11,2512024

Highlighted filing

2016

Revenue$335,338
Expenses$324,346
Net Income$10,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$339,437
Mission and Program Overview

Mission

Providing preschoolers of all backgrounds a positive first learning experience to prepare them for kindergarten.

Provide preschool education to approximately 200 students ages 3 - 5 years old to the local community families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$101,785$112,777▲ $10,992
Cash and Non-Interest-Bearing Accounts$55,585$77,584▲ $21,999
Savings and Temporary Cash Investments$39,223$29,718▼ $9,505
Land, Buildings, and Equipment, Net$6,977$5,475▼ $1,502
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$101,785$112,777▲ $10,992
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,785$112,777▲ $10,992
Total Liabilities and Net Assets / Fund Balance$101,785$112,777▲ $10,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$5,475$14,358$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather HeiterPresidentPT$168$168
Molly GershonFundraising-$60$60

Board Members and Trustees

NameTitle
Julie LibadisosVice President
Kellie PhamBig Room Maintenance
Erin ChipmanFundraising
Nicole HardyFundraising
Kristen AshurexPlayground Maintenance
Amber HausfeldPublic Relations
April KrealPurchasing
Malissa KinimakaSchool Activities
Amie OjerioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305
Program Service Revenue
$324,556
Investment Income
$13
Other Revenue
$10,464
All Other Contributions
$305
Change in Net Assets
$10,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,404
Other Expenses$45,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,260$0$0$253,260
Payroll Taxes$25,144$0$0$25,144
Occupancy$9,525$0$0$9,525
Fees for Services Other$0$5,455$0$5,455
Insurance$4,439$0$0$4,439
Information Technology$2,774$0$0$2,774
Other Expenses$2,212$0$0$2,212
Office Expenses$0$1,592$0$1,592
Depreciation Depletion$1,358$0$0$1,358
Advertising$507$0$0$507
Total Functional Expenses$317,299$7,047$0$324,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,679
Fundraising Direct Expenses$4,099
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization will provide form 990 to any members upon request. Copies of all 990 forms are kept on file at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization provides of copy of the governing documents and conflict of interest policy to the board of directors on a yearly basis. The organization provides financial statements on a monthly basis to all board members. These documents can be provided upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Highlands Preschool Association
EIN
91-6007727
Phone
4252559422
Address
701 Monroe Ave Ne, Renton, WA 98056

Signing Officer

Name
Erin Kleiber
Title
Bookkeeper
Phone
4252713917
Signed
2017-02-05

Organization Details

Principal Officer
Erin Kleiber
Formed
1957
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“There was no unrelated business gross income during the year.”

Raw XML AppendixShowing 400 of 561 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05475
IRS990/LandBldgEquipCostOrOtherBssAmt019833
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Providing preschoolers of all backgrounds a positive first learning experience to prepare them for Kindergarten.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0101785
IRS990/NetAssetsOrFundBalancesEOYAmt0112777
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06580
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt09525
IRS990/OccupancyGrp/TotalAmt09525
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Costco, Cleaning/Maintenance, Hardship
IRS990/OtherExpensesGrp/Desc1Class Supplies, Toy Money, School Activities
IRS990/OtherExpensesGrp/Desc2Bank Charges, Misc.
IRS990/OtherExpensesGrp/Desc3Field Trip/Entertainment, Purchased from Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02080
IRS990/OtherExpensesGrp/ProgramServicesAmt17374
IRS990/OtherExpensesGrp/ProgramServicesAmt28626
IRS990/OtherExpensesGrp/ProgramServicesAmt32212
IRS990/OtherExpensesGrp/TotalAmt02080
IRS990/OtherExpensesGrp/TotalAmt17374
IRS990/OtherExpensesGrp/TotalAmt28626
IRS990/OtherExpensesGrp/TotalAmt32212
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611699
IRS990/OtherRevenueMiscGrp/Desc02013-2015 Fundraising
IRS990/OtherRevenueMiscGrp/ExclusionAmt03884
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03884
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253260
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025144
IRS990/PayrollTaxesGrp/TotalAmt025144
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Erin Kleiber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/Desc02015-2016 Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc22015-2016 Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2302028
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049674
IRS990/PYOtherRevenueAmt012933
IRS990/PYProgramServiceRevenueAmt0261558
IRS990/PYRevenuesLessExpensesAmt0-2475
IRS990/PYSalariesCompEmpBnftPaidAmt0227634

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,777
Liabilities
$0
Net assets
$112,777
Revenue
$335,338
Expenses
$324,346
Net income
$10,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.55$1.00$2.59$2.71$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.54$1.09$2.26$2.46$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.49$1.29$3.06$2.42$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.80$0.65$1.15$1.39$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.77$3.05$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.01$2.88$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.26$3.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.24$3.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.35$3.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.75$2.77$0.02
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.65$2.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$2.58$2.58$0.00
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$2.71$2.50$0.21
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$2.25$2.24$0.01