Civic Intelligence

Gabriel Park Preschool of Portland Oregon

990EZ • Fiscal year 2018 • EIN 93-0515139

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 31, 2018

Organization ProfileWWW.GABRIELPARKPRESCHOOL.COM
7410 SW Oleson RoadPortland, OR 97223-7475

(503) 683-3718

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,661

Flat from 2018

Net Assets

Flat

$25,661

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$64,814

Flat from 2018

Expenses

Flat

$49,629

Flat from 2018

Net Income

Flat

$15,185

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $25,661Liabilities 2018: $0Net Assets 2018: $25,6612018Assets 2018: $25,661Liabilities 2018: $0Net Assets 2018: $25,6612018Assets 2019: $38,731Liabilities 2019: $5Net Assets 2019: $38,7262019Assets 2020: $32,773Liabilities 2020: $15Net Assets 2020: $32,7582020Assets 2021: $31,707Liabilities 2021: $850Net Assets 2021: $30,8572021Assets 2022: $75,050Liabilities 2022: $0Net Assets 2022: $75,0502022Assets 2023: $78,592Liabilities 2023: $29Net Assets 2023: $78,5632023Assets 2024: $82,366Liabilities 2024: $0Net Assets 2024: $82,3662024Assets 2025: $93,729Liabilities 2025: $0Net Assets 2025: $93,7292025

Highlighted filing

2018

Assets$25,661
Liabilities$0
Net Assets$25,661
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $64,814Expenses 2018: $49,629Net Income 2018: $15,1852018Revenue 2018: $64,814Expenses 2018: $49,629Net Income 2018: $15,1852018Revenue 2019: $69,866Expenses 2019: $56,801Net Income 2019: $13,0652019Revenue 2020: $52,779Expenses 2020: $58,709Net Income 2020: -$5,9302020Revenue 2021: $46,413Expenses 2021: $48,314Net Income 2021: -$1,9012021Revenue 2022: $98,747Expenses 2022: $54,247Net Income 2022: $44,5002022Revenue 2023: $92,421Expenses 2023: $75,724Net Income 2023: $16,6972023Revenue 2024: $75,110Expenses 2024: $71,458Net Income 2024: $3,6522024Revenue 2025: $99,994Expenses 2025: $89,148Net Income 2025: $10,8462025

Highlighted filing

2018

Revenue$64,814
Expenses$49,629
Net Income$15,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 31, 2018
Return Version
2017v2.2
Gross Receipts
$93,854
Mission and Program Overview

Mission

Educating preschool aged children

Program Services

DescriptionGrantsExpenses
THE CURRICULUM IS BASED ON A LEARN THROUGH PLAY PHILOSOPHY THROUGH THEIR NATURAL LOVE OF PLAY CHILDREN EXPLORE THEIR ENVIRONMENT PROVIDING LEARNING OPPORTUNITIES-$39,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN WALKERHead TeacherPT$25,555-$25,555
KRISTIN OREARDONPresident-$0--
MICHELLE ROMANICKVice President-$0--
LAURA SULLIVANTreasurer-$0--
STEPHANIE LANGENFELDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$27,535$27,535$25,715$1,820
Total Events$33,054$33,054$29,040$4,014
Filing and Contact Details

Filer

Filer Name
Gabriel Park Preschool
EIN
93-0515139
Address
7410 SW OLESON ROAD, PORTLAND, OR 97223-7475

Signing Officer

Name
Laura Sullivan
Title
Treasurer
Phone
5036833718
Signed
2018-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Shari Anderson CPA
Address
14846 S Brunner Rd, Oregon City, OR 97045
Preparer
Shari Anderson CPA
Phone
5036559964
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountt shirt sales 210yearbook sales 296”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 24advertising 380background checks 180bank charges 24corporate registration 100office supplies 389education and training 20insurance 1,069fees 120licenses 70meals 27membership fees 342post office box 80payroll expenses 38,456conference fees 40professional fees 600repairs 94miscellaneous 58yearbooks 296program expenses 860”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 0 120”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05036833718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07410 SW OLESON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0972237475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06039
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt033054
IRS990EZ/GrossReceiptsAmt093854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010476
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025661
IRS990EZ/OccupancyRentUtltsAndMaintAmt06400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt425555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN OREARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE ROMANICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE LANGENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEAD TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120
IRS990EZ/OtherExpensesTotalAmt043229
IRS990EZ/OtherRevenueTotalAmt0506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING PRESCHOOL AGED CHILDREN
IRS990EZ/ProgramServiceRevenueAmt054182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CURRICULUM IS BASED ON A LEARN THROUGH PLAY PHILOSOPHY THROUGH THEIR NATURAL LOVE OF PLAY CHILDREN EXPLORE THEIR ENVIRONMENT PROVIDING LEARNING OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt029040
IRS990EZ/SpecialEventsNetIncomeLossAmt04014
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049629
IRS990EZ/TotalProgramServiceExpensesAmt039316
IRS990EZ/TotalRevenueAmt064814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GABRIELPARKPRESCHOOL.COM
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RUNS ADS IN THE LARGEST NEWSPAPER IN THE PORTLAND AREA ANNUALLY STATING THEIR NON DESCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTT SHIRT SALES 210YEARBOOK SALES 296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 24ADVERTISING 380BACKGROUND CHECKS 180BANK CHARGES 24CORPORATE REGISTRATION 100OFFICE SUPPLIES 389EDUCATION AND TRAINING 20INSURANCE 1,069FEES 120LICENSES 70MEALS 27MEMBERSHIP FEES 342POST OFFICE BOX 80PAYROLL EXPENSES 38,456CONFERENCE FEES 40PROFESSIONAL FEES 600REPAIRS 94MISCELLANEOUS 58YEARBOOKS 296PROGRAM EXPENSES 860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 0 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036833718
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABRIEL PARK PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GABR
ReturnHeader/Filer/EIN0930515139
ReturnHeader/Filer/USAddress/AddressLine1Txt07410 SW OLESON ROAD
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972237475
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F5AC16535311B47584B1029C01A2FA0FADA7144
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F5AC16535311B47584B1029C01A2FA0FADA7144
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09321122019058meb4g2y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.166.94.255
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTm012:16:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931226620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shari Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014846 S Brunner Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oregon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097045
ReturnHeader/PreparerPersonGrp/PhoneNum05036559964
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shari Anderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-27T12:15:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,661
Liabilities
$0
Net assets
$25,661
Revenue
$64,814
Expenses
$49,629
Net income
$15,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$93.7$0.00$93.7$100.0$89.1$10.8
2024Detailed filing. Detailed filing data is available for this year.$82.4$0.00$82.4$75.1$71.5$3.65
2023Detailed filing. Detailed filing data is available for this year.$78.6$0.03$78.6$92.4$75.7$16.7
2022Detailed filing. Detailed filing data is available for this year.$75.1$0.00$75.1$98.7$54.2$44.5
2021Detailed filing. Detailed filing data is available for this year.$31.7$0.85$30.9$46.4$48.3$1.90
2020Detailed filing. Detailed filing data is available for this year.$32.8$0.02$32.8$52.8$58.7$5.93
2019Detailed filing. Detailed filing data is available for this year.$38.7$0.01$38.7$69.9$56.8$13.1
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$64.8$49.6$15.2
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$64.8$49.6$15.2