Civic Intelligence

Highlands Preschool Association

990 • Fiscal year 2020 • EIN 91-6007727

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

Organization Profilewww.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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$34

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$113,432

Down $27,813 (-20%) from 2019

Net Assets

Down

$113,432

Down $27,813 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$277,469

Down $23,454 (-7.8%) from 2019

Expenses

Up

$305,282

Up $16,887 (+5.9%) from 2019

Net Income

Down

-$27,813

Down $40,341 (-322%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$113,432
Liabilities$0
Net Assets$113,432
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$277,469
Expenses$305,282
Net Income-$27,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$279,809
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 between the ages of 3 and 5 years old to the local community families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$141,245$113,432▼ $27,813
Cash and Non-Interest-Bearing Accounts$76,441$56,270▼ $20,171
Investments Program Related$48,654$47,874▼ $780
Prepaid Expenses and Deferred Charges$4,094$2,321▼ $1,773
Land, Buildings, and Equipment, Net$2,558$1,461▼ $1,097
Savings and Temporary Cash Investments$2$2→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$141,245$113,432▼ $27,813
Other Assets Total$9,496$5,504▼ $3,992
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
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$141,245$113,432▼ $27,813
Total Liabilities and Net Assets / Fund Balance$141,245$113,432▼ $27,813

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$47,874--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,461$8,342$0
Leasehold Improvements$0$0$0
Other Assets Org$5,504--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita HongSecretaryPT$34$34

Board Members and Trustees

NameTitle
Rebekah SpousePresident
Caitlin HarkerVice President
Jennifer ZelinskiBig Room Maintenance
Celia BassFundraising
Christiana WillaimsFundraising
Kate DinesFundraising
Solon BassGrounds Maintenance
Nicole LangPictures
Jessi QuinnPublic Relations
Julie LibadisosPurchasing
Carmen ArroyoSchool Activities
Lisa RieseSchool Activities
Revenue and Support

Revenue Composition

Contributions and Grants
$335
Program Service Revenue
$272,543
Investment Income
$-780
Other Revenue
$5,371
All Other Contributions
$335
Change in Net Assets
$-27,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,242
Other Expenses$43,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$240,566$0$0$240,566
Payroll Taxes$21,676$0$0$21,676
Occupancy$7,415$0$0$7,415
Fees for Services Other$0$4,762$0$4,762
Other Expenses$3,856$0$0$3,856
Information Technology$3,280$0$0$3,280
Insurance$3,198$0$0$3,198
Office Expenses$0$2,653-$2,653
Depreciation Depletion$0$1,461$0$1,461
Advertising$268--$268
Conferences and Meetings$150$0$0$150
Total Functional Expenses$296,046$9,236$0$305,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,711
Fundraising Direct Expenses$2,340
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 a copy of the governing documents and conflicts 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 Pre Schools Assoc
EIN
91-6007727
Phone
4252559422
Address
701 Monroe Ave NE, Renton, WA 98056

Signing Officer

Name
Erin Kleiber
Title
Bookkeeper
Phone
4252559422
Signed
2020-09-21

Organization Details

Principal Officer
Erin Kleiber
Formed
1957
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
13
Raw XML AppendixShowing 400 of 618 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide preschool education to approximately 200 students between the ages of 3 and 5 years old to the local community families.
IRS990/AdvertisingGrp/ProgramServicesAmt0268
IRS990/AdvertisingGrp/TotalAmt0268
IRS990/AllOtherContributionsAmt0335
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erin Kleiber
IRS990/BooksInCareOfDetail/PhoneNum04252713917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 MONROE AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098056
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0141245
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0113432
IRS990/CashNonInterestBearingGrp/BOYAmt076441
IRS990/CashNonInterestBearingGrp/EOYAmt056270
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0240566
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240566
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0150
IRS990/ConferencesMeetingsGrp/TotalAmt0150
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-780
IRS990/CYOtherExpensesAmt043040
IRS990/CYOtherRevenueAmt05371
IRS990/CYProgramServiceRevenueAmt0272543
IRS990/CYRevenuesLessExpensesAmt0-27813
IRS990/CYSalariesCompEmpBnftPaidAmt0262242
IRS990/CYTotalExpensesAmt0305282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277469
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01461
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01461
IRS990/Desc0Providing preschoolers of all backgrounds a positive first learning experience to prepare for kindergarten.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0296046
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04762
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt04762
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Anita Hong
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebekah Spouse
IRS990/Form990PartVIISectionAGrp/PersonNm2Caitlin Harker
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Zelinski
IRS990/Form990PartVIISectionAGrp/PersonNm4Christiana Willaims
IRS990/Form990PartVIISectionAGrp/PersonNm5Celia Bass
IRS990/Form990PartVIISectionAGrp/PersonNm6Kate Dines
IRS990/Form990PartVIISectionAGrp/PersonNm7Solon Bass
IRS990/Form990PartVIISectionAGrp/PersonNm8Jessi Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicole Lang
IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Libadisos
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Riese
IRS990/Form990PartVIISectionAGrp/PersonNm12Carmen Arroyo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Big Room Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt7Grounds Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt8Public Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt9Pictures
IRS990/Form990PartVIISectionAGrp/TitleTxt10Purchasing
IRS990/Form990PartVIISectionAGrp/TitleTxt11School Activities
IRS990/Form990PartVIISectionAGrp/TitleTxt12School Activities
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt02340
IRS990/FundraisingGrossIncomeAmt07711
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0279809
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03280
IRS990/InformationTechnologyGrp/TotalAmt03280
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03198
IRS990/InsuranceGrp/TotalAmt03198
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-780
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt048654
IRS990/InvestmentsProgramRelatedGrp/EOYAmt047874
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01461
IRS990/LandBldgEquipCostOrOtherBssAmt09803
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/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/NetAssetsOrFundBalancesBOYAmt0141245
IRS990/NetAssetsOrFundBalancesEOYAmt0113432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05371
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07415
IRS990/OccupancyGrp/TotalAmt07415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02653
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09496
IRS990/OtherAssetsTotalGrp/EOYAmt05504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Costco, Merchant Fees
IRS990/OtherExpensesGrp/Desc1Class Supplies, Field Trip, Toy Money, School Activities
IRS990/OtherExpensesGrp/Desc2Facility Expenses, Cleaning & Maintenance, Pest Control
IRS990/OtherExpensesGrp/Desc3Miscellaneous, Hardship Fund, Purchased from Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05057
IRS990/OtherExpensesGrp/ProgramServicesAmt19083
IRS990/OtherExpensesGrp/ProgramServicesAmt21497
IRS990/OtherExpensesGrp/ProgramServicesAmt33856
IRS990/OtherExpensesGrp/TotalAmt05417
IRS990/OtherExpensesGrp/TotalAmt19083
IRS990/OtherExpensesGrp/TotalAmt21497
IRS990/OtherExpensesGrp/TotalAmt33856
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021676
IRS990/PayrollTaxesGrp/TotalAmt021676
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,432
Liabilities
$0
Net assets
$113,432
Revenue
$277,469
Expenses
$305,282
Net income
-$27,813
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