Civic Intelligence

Young Set Preschool

990EZ • Fiscal year 2014 • EIN 93-0594784

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 23, 2015

1838 SW Jefferson97201

(503) 241-2727

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$87,232

Down $4,292 (-4.7%) from 2013

Net Assets

Down

$87,232

Down $4,292 (-4.7%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$155,811

Up $8,636 (+5.9%) from 2013

Expenses

Up

$160,103

Up $8,222 (+5.4%) from 2013

Net Income

Up

-$4,292

Up $414 (+8.8%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $112,143Liabilities 2011: $02011Assets 2012: $96,230Net Assets 2012: $96,2302012Assets 2013: $91,524Net Assets 2013: $91,5242013Assets 2014: $87,232Liabilities 2014: $0Net Assets 2014: $87,2322014Assets 2015: $109,854Liabilities 2015: $0Net Assets 2015: $109,8542015Assets 2016: $133,252Liabilities 2016: $0Net Assets 2016: $133,2522016Assets 2017: $129,359Liabilities 2017: $0Net Assets 2017: $129,3592017Assets 2018: $160,771Liabilities 2018: $0Net Assets 2018: $160,7712018Assets 2019: $165,421Liabilities 2019: $02019Assets 2020: $176,280Liabilities 2020: $19,1722020Assets 2021: $146,180Liabilities 2021: $0Net Assets 2021: $146,1802021Assets 2022: $140,498Liabilities 2022: $0Net Assets 2022: $140,4982022Assets 2023: $161,616Liabilities 2023: $0Net Assets 2023: $161,6162023Assets 2024: $173,114Liabilities 2024: $0Net Assets 2024: $173,1142024Assets 2025: $189,175Liabilities 2025: $0Net Assets 2025: $189,1752025

Highlighted filing

2014

Assets$87,232
Liabilities$0
Net Assets$87,232

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $151,441Expenses 2011: $160,717Net Income 2011: -$9,2762011Revenue 2012: $148,913Expenses 2012: $164,826Net Income 2012: -$15,9132012Revenue 2013: $147,175Expenses 2013: $151,881Net Income 2013: -$4,7062013Revenue 2014: $155,811Expenses 2014: $160,103Net Income 2014: -$4,2922014Revenue 2015: $164,330Expenses 2015: $141,708Net Income 2015: $22,6222015Revenue 2016: $170,262Expenses 2016: $146,864Net Income 2016: $23,3982016Revenue 2017: $163,727Expenses 2017: $167,620Net Income 2017: -$3,8932017Revenue 2018: $174,627Expenses 2018: $143,215Net Income 2018: $31,4122018Revenue 2019: $175,656Expenses 2019: $171,006Net Income 2019: $4,6502019Revenue 2020: $152,865Expenses 2020: $161,178Net Income 2020: -$8,3132020Revenue 2021: $33,378Expenses 2021: $44,306Net Income 2021: -$10,9282021Revenue 2022: $166,698Expenses 2022: $172,380Net Income 2022: -$5,6822022Revenue 2023: $198,574Expenses 2023: $177,456Net Income 2023: $21,1182023Revenue 2024: $189,111Expenses 2024: $177,613Net Income 2024: $11,4982024Revenue 2025: $198,423Expenses 2025: $182,362Net Income 2025: $16,0612025

Highlighted filing

2014

Revenue$155,811
Expenses$160,103
Net Income-$4,292
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$161,660
Mission and Program Overview

Mission

This is a cooperative preschool for 3, 4 and 5 year old children. The school provides 5, 3 hour sessions per week to 14 - 18 children per session.

Provide schooling to preschool children

Program Services

DescriptionGrantsExpenses
This is a cooperative preschool for 3 4 and 5 year old children The school provides 3 3 hour sessions per week to 14-18 children per session-$149,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail HaffnerPresidentPT$0--
Ana TachouetVice President-$0--
Mary ValeantTreasurerPT$0--
Elisha AlcantaraAssistant Treasurer-$0--
Tammy Boren-KingSecretary-$0--
Meagan LakeRegistrarPT$0--
Molly WarlickAssistant Registrar-$0--
Taylor MorrellFundraising Chair-$0--
Stephanie Simpson-NairnAsst Fundraising Chair-$0--
Emily PriceNewsletter-$0--
Christine SurrattSenior Class Representative-$0--
Thao SmithSenior Class Representative-$0--
Julie KafouryJunior Class Representative-$0--
Michelle DohertyJunior Class Representative-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,334$18,334$475$17,859
Total Events$18,334$18,334$5,849$12,485
Filing and Contact Details

Filer

EIN
93-0594784

Signing Officer

Name
Mary Valeant
Title
Treasurer
Phone
5032412727
Signed
2015-01-23
Discuss with paid preparer
Yes

Preparer

Preparer
Diana Chung
Phone
5032271165
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank service charges 8Childcare 60Classroom/educational supplies 2,785Cleaning/janitorial supplies 901Donations 383Dues & subscriptions 904Enrichment program 1,471Handbook expenses 657Hospitality 1,241Insurance 4,474Memory book expenses 1,119NAEYC Accreditation 425Newsletter 637Registrar expenses 623Repairs & maintenance 838Special events 1,029Supplies 92Lunch bunch supplies 196Payroll processing 1,191Continuing education 88Taxes & fees 183Telephone 869Miscellaneous 442Depreciation 5,722

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture & Fixtures 16,424 11,546

Raw XML Appendix219 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/PhoneNum05032412727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102318 SW Market St Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075100
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Abigail Haffner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ana Tachouet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Valeant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elisha Alcantara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tammy Boren-King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Meagan Lake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Molly Warlick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Taylor Morrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stephanie Simpson-Nairn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Emily Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Christine Surratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Thao Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Julie Kafoury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Michelle Doherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Assistant Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Asst Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Newsletter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Senior Class Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Senior Class Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Junior Class Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Junior Class Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011546
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149772
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IRS990EZ/SalariesOtherCompEmplBnftAmt0119186
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
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IRS990EZ/WebsiteAddressTxt0www.youngsetpreschool.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 organization is listed each year in a Notice of Nondiscriminatory Policy ad placed by the Parent Child Participation Organization in the Portland Oregonian newspaper.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0397
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank service charges 8Childcare 60Classroom/educational supplies 2,785Cleaning/janitorial supplies 901Donations 383Dues & subscriptions 904Enrichment program 1,471Handbook expenses 657Hospitality 1,241Insurance 4,474Memory book expenses 1,119NAEYC Accreditation 425Newsletter 637Registrar expenses 623Repairs & maintenance 838Special events 1,029Supplies 92Lunch bunch supplies 196Payroll processing 1,191Continuing education 88Taxes & fees 183Telephone 869Miscellaneous 442Depreciation 5,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & Fixtures 16,424 11,546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Valeant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05032412727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Youngset Preschool
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0930594784
ReturnHeader/Filer/USAddress/AddressLine101838 SW Jefferson
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931057961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schwindt & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103407 SW Corbett Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097239
ReturnHeader/PreparerPersonGrp/PhoneNum05032271165
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Chung
ReturnHeader/ReturnTs02015-01-26T17:51:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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.$1.89$0.00$1.89$1.98$1.82$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.89$1.78$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.99$1.77$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.67$1.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.33$0.44$0.11
2020Summary only. Only limited summary data is available for this year.$1.76$0.19$1.53$1.61$0.08
2019Summary only. Only limited summary data is available for this year.$1.65$0.00$1.76$1.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.75$1.43$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.64$1.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.70$1.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.64$1.42$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.56$1.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.47$1.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$1.49$1.65$0.16
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.51$1.61$0.09