Civic Intelligence

Shelton Pre-School Association

990EZ • Fiscal year 2018 • EIN 91-6055009

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

PO Box 1241Shelton, WA 98584

(360) 426-7945

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,533

Up $3,665 (+37%) from 2017

Net Assets

Up

$13,533

Up $3,665 (+37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,806

Up $10,583 (+22%) from 2017

Expenses

Up

$56,141

Up $11,163 (+25%) from 2017

Net Income

Down

$3,665

Down $580 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $66,218Liabilities 2011: $02011Assets 2012: $60,845Liabilities 2012: $02012Assets 2013: $52,846Liabilities 2013: $02013Assets 2014: $44,740Net Assets 2014: $44,7402014Assets 2015: $21,091Net Assets 2015: $21,0912015Assets 2016: $5,623Net Assets 2016: $5,6232016Assets 2017: $9,868Net Assets 2017: $9,8682017Assets 2018: $13,533Net Assets 2018: $13,5332018Assets 2019: $10,353Liabilities 2019: $4,674Net Assets 2019: $5,6792019Assets 2020: $10,118Liabilities 2020: $3,287Net Assets 2020: $6,8312020Assets 2021: $14,031Liabilities 2021: $11,979Net Assets 2021: $2,0522021Assets 2022: $7,207Liabilities 2022: $17,833Net Assets 2022: -$10,6262022Assets 2023: $6,725Liabilities 2023: $0Net Assets 2023: $6,7252023Assets 2024: $6,625Liabilities 2024: $0Net Assets 2024: $6,6252024Assets 2025: $1,526Liabilities 2025: $0Net Assets 2025: $1,5262025

Highlighted filing

2018

Assets$13,533
Liabilities-
Net Assets$13,533

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $73,480Expenses 2011: $75,110Net Income 2011: -$1,6302011Revenue 2012: $64,334Expenses 2012: $69,707Net Income 2012: -$5,3732012Revenue 2013: $60,565Expenses 2013: $68,564Net Income 2013: -$7,9992013Revenue 2014: $55,405Expenses 2014: $63,511Net Income 2014: -$8,1062014Revenue 2015: $33,396Expenses 2015: $57,045Net Income 2015: -$23,6492015Revenue 2016: $40,875Expenses 2016: $56,343Net Income 2016: -$15,4682016Revenue 2017: $49,223Expenses 2017: $44,978Net Income 2017: $4,2452017Revenue 2018: $59,806Expenses 2018: $56,141Net Income 2018: $3,6652018Revenue 2019: $56,499Expenses 2019: $64,353Net Income 2019: -$7,8542019Revenue 2020: $66,749Expenses 2020: $57,306Net Income 2020: $9,4432020Revenue 2021: $48,321Expenses 2021: $53,100Net Income 2021: -$4,7792021Revenue 2022: $67,897Expenses 2022: $79,779Net Income 2022: -$11,8822022Revenue 2023: $54,026Expenses 2023: $54,508Net Income 2023: -$4822023Revenue 2024: $62,540Expenses 2024: $62,640Net Income 2024: -$1002024Revenue 2025: $32,043Expenses 2025: $37,142Net Income 2025: -$5,0992025

Highlighted filing

2018

Revenue$59,806
Expenses$56,141
Net Income$3,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$60,637
Mission and Program Overview

Mission

Educate pre-school age children

Program Services

DescriptionGrantsExpenses
TO EDUCATE APPROXIMATELY 70 PRE-SCHOOL AGED CHILDREN IN THE CLASSROOM WITH DIFFERENT ACTIVITIES-$56,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM M SPROGEEmployeePT$18,000-$18,000
SHANNON MAZZONCINIEmployeePT$18,000-$18,000
LISA CALDWELLPresidentPT$0--
KRISTINE SWANSONVice PresidentPT$0--
TIFFANY GOLDSBYSecretaryPT$0--
ELIZABETH OLSENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shelton Pre-school Association
EIN
91-6055009
Phone
3604267945
Address
PO BOX 1241, SHELTON, WA 98584

Signing Officer

Name
Shannon Mazzoncini
Title
Director
Phone
3604267945
Signed
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Kathy's Klassics
Address
260 W Manor Rd, Shelton, WA 98584
Preparer
Kathy J Rowley
Phone
3604269387
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ALARM SYSTEM 398.

Form 990EZ, Part I, Line 16

BOOKKEEPING/TAXES 210.

Form 990EZ, Part I, Line 16

FIELD TRIPS 1611.

Form 990EZ, Part I, Line 16

LABOR & INDUSTRIES 547.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 818.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2754.

Form 990EZ, Part I, Line 16

PHONE 1673.

Form 990EZ, Part I, Line 16

SUPPLIES 1231.

Form 990EZ, Part I, Line 16

T SHIRTS 204.

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON MAZZONCINI
IRS990EZ/BooksInCareOfDetail/PhoneNum03604327925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 E LEFFLER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAPEVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013533
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060637
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060637
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013533
IRS990EZ/OccupancyRentUtltsAndMaintAmt09102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt431.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt531.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt518000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY GOLDSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM M SPROGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON MAZZONCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03837
IRS990EZ/OtherExpensesTotalAmt09446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE PRE-SCHOOL AGE CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01593
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE APPROXIMATELY 70 PRE-SCHOOL AGED CHILDREN IN THE CLASSROOM WITH DIFFERENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0831
IRS990EZ/SpecialEventsNetIncomeLossAmt0-831
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056141
IRS990EZ/TotalProgramServiceExpensesAmt056141
IRS990EZ/TotalRevenueAmt059806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR TV ADDS STATES ALL CHILDREN ARE EXCEPTED BETWEEN CERTAIN AGES. TV ADDS STATE ALL CHILDREN EXCEPTED BETWEEN CERTAIN AGES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RACE 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/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALARM SYSTEM 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKKEEPING/TAXES 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS 1611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LABOR & INDUSTRIES 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 2754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHONE 1673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 1231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T SHIRTS 204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MAZZONCINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604267945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTON PRE-SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0916055009
ReturnHeader/Filer/PhoneNum03604267945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1241
ReturnHeader/Filer/USAddress/CityNm0SHELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0286532C84C0C7378F815AE34A049514A0299D613
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0286532C84C0C7378F815AE34A049514A0299D613
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.221.154.210
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:08:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy's Klassics
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 W Manor Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604269387
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J ROWLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-11T16:08:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$32.0$37.1$5.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$62.5$62.6$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$54.0$54.5$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$17.8$10.6$67.9$79.8$11.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$12.0$2.05$48.3$53.1$4.78
2020Detailed filing. Detailed filing data is available for this year.$10.1$3.29$6.83$66.7$57.3$9.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.67$5.68$56.5$64.4$7.85
2018Detailed filing. Detailed filing data is available for this year.$13.5$13.5$59.8$56.1$3.67
2017Detailed filing. Detailed filing data is available for this year.$9.87$9.87$49.2$45.0$4.25
2016Detailed filing. Detailed filing data is available for this year.$5.62$5.62$40.9$56.3$15.5
2015Detailed filing. Detailed filing data is available for this year.$21.1$21.1$33.4$57.0$23.6
2014Detailed filing. Detailed filing data is available for this year.$44.7$44.7$55.4$63.5$8.11
2013Summary only. Only limited summary data is available for this year.$52.8$0.00$60.6$68.6$8.00
2012Summary only. Only limited summary data is available for this year.$60.8$0.00$64.3$69.7$5.37
2011Summary only. Only limited summary data is available for this year.$66.2$0.00$73.5$75.1$1.63