Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$9,868
Up $4,245 (+75%) from 2016
Net Assets
Up$9,868
Up $4,245 (+75%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$49,223
Up $8,348 (+20%) from 2016
Expenses
Down$44,978
Down $11,365 (-20%) from 2016
Net Income
Up$4,245
Up $19,713 (+127%) from 2016
Educate pre-school age children
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE APPROXIMATELY 70 PRE-SCHOOL AGED CHILDREN IN THE CLASSROOM WITH DIFFERENT ACTIVITIES | - | $44,978 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM M SPROGE | Employee | PT | $12,880 | - | $12,880 |
| SHANNON MAZZONCINI | Employee | PT | $12,880 | - | $12,880 |
| LISA CALDWELL | President | PT | $0 | - | - |
| KRISTINE SWANSON | Vice President | PT | $0 | - | - |
| TIFFANY GOLDSBY | Secretary | PT | $0 | - | - |
| ELIZABETH OLSEN | Treasurer | PT | $0 | - | - |
“ALARM SYSTEM 398.”
“BOOKKEEPING/TAXES 785.”
“FIELD TRIPS 136.”
“GRADUATION GOWNS 191.”
“LABOR & INDUSTRIES 289.”
“LIABILITY INSURANCE 807.”
“MISC 186.”
“PAYROLL TAXES 1971.”
“PHONE 2129.”
“SUPPLIES 1038.”
“T SHIRTS 460.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHANNON MAZZONCINI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3604327925 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 E LEFFLER LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAPEVIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98546 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1786 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6031 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4245 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5623 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9868 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 8411 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51127 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 41716 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9868 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 12880 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 12880 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTINE SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIFFANY GOLDSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH OLSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM M SPROGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHANNON MAZZONCINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EMPLOYEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EMPLOYEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3837 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3837 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8390 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE PRE-SCHOOL AGE CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1703 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE APPROXIMATELY 70 PRE-SCHOOL AGED CHILDREN IN THE CLASSROOM WITH DIFFERENT ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44978 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25760 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1904 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6507 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44978 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44978 |
| IRS990EZ/TotalRevenueAmt | 0 | 49223 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR TV ADDS STATES ALL CHILDREN ARE EXCEPTED BETWEEN CERTAIN AGES. TV ADDS STATE ALL CHILDREN EXCEPTED BETWEEN CERTAIN AGES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RACE DOES NOT HAVE AN IMPACT ON OUR SCHOOL AND WE DO NOT HAVE SCHOLARSHIPS. RACE DOES NOT HAVE IMPACT ON OUR SCHOOL AND WE DO NOT HAVE SCHOLARSHIPS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALARM SYSTEM 398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOKKEEPING/TAXES 785. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIELD TRIPS 136. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRADUATION GOWNS 191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LABOR & INDUSTRIES 289. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIABILITY INSURANCE 807. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC 186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL TAXES 1971. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PHONE 2129. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES 1038. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | T SHIRTS 460. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON MAZZONCINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604267945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELTON PRE-SCHOOL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 916055009 |
| ReturnHeader/Filer/PhoneNum | 0 | 3604267945 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1241 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98584 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 286532C84C0C7378F815AE34A049514A0299D613 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 286532C84C0C7378F815AE34A049514A0299D613 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.17.136.7 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:28:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kathy's Klassics |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 W Manor Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Shelton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98584 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604269387 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY J ROWLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-11T18:28:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.