Civic Intelligence

Young Set Preschool

990EZ • Fiscal year 2015 • EIN 93-0594784

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 25, 2016

1838 SW JeffersonPortland, OR 97201

(262) 203-3081

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$109,854

Up $22,622 (+26%) from 2014

Net Assets

Up

$109,854

Up $22,622 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$164,330

Up $8,519 (+5.5%) from 2014

Expenses

Down

$141,708

Down $18,395 (-11%) from 2014

Net Income

Up

$22,622

Up $26,914 (+627%) from 2014

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

2015

Assets$109,854
Liabilities$0
Net Assets$109,854

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

2015

Revenue$164,330
Expenses$141,708
Net Income$22,622
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$169,495
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-$129,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn BrownVice President-$0--
Ana TachouetSecretary-$0--
Jessica EngelmannTreasurerPT$0--
Katherine StanleyAssistant Treasurer-$0--
Jill KemperAssistant Registrar-$0--
Shari KaulsRegistrarPT$0--
Molly WarlickSenior Class Representative-$0--
Taylor MorrellPresidentPT$0--
Susan DodsonFundraising Chair-$0--
Emily PriceNewsletter-$0--
Kerstin HusbandsJunior Class Representative-$0--
Lisa TeuberJunior Class Representative-$0--
Julie KafourySenior Class Representative-$0--
Michelle DohertyAssistant Fundraising Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,231$24,231$185$24,046
Total Events$24,231$24,231$5,165$19,066
Filing and Contact Details

Filer

Filer Name
Youngset Preschool
EIN
93-0594784
Address
1838 SW Jefferson, Portland, OR 97201

Signing Officer

Name
Jessica Engelmann
Title
Treasurer
Phone
2622033081
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Schwindt & Co
Address
3407 SW Corbett Ave, Portland, OR 97239
Preparer
Diana Chung
Phone
5032271165
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank service charges 16Classroom/educational supplies 2,714Cleaning/janitorial supplies 691Donations 268Dues & subscriptions 1,091Enrichment program 1,456Handbook expenses 585Hospitality 432Insurance 4,749Memory book expenses 1,241NAEYC Accreditation 1,583Newsletter 495Registrar expenses 718Repairs & maintenance 895Special events 850Supplies 148Lunch bunch supplies 150Payroll processing 1,205Continuing education 918Taxes & fees 188Telephone 900Depreciation 5,894Website 234Financial expenses 259

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture & Fixtures 11,546 7,212

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Julie Kafoury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Michelle Doherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Senior Class Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Newsletter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Junior Class Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Senior Class Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Assistant Fundraising Chair
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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/Event1Nm0Auction
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank service charges 16Classroom/educational supplies 2,714Cleaning/janitorial supplies 691Donations 268Dues & subscriptions 1,091Enrichment program 1,456Handbook expenses 585Hospitality 432Insurance 4,749Memory book expenses 1,241NAEYC Accreditation 1,583Newsletter 495Registrar expenses 718Repairs & maintenance 895Special events 850Supplies 148Lunch bunch supplies 150Payroll processing 1,205Continuing education 918Taxes & fees 188Telephone 900Depreciation 5,894Website 234Financial expenses 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & Fixtures 11,546 7,212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Engelmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02622033081
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youngset Preschool
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0930594784
ReturnHeader/Filer/USAddress/AddressLine1Txt01838 SW Jefferson
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931057961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwindt & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 SW Corbett Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097239
ReturnHeader/PreparerPersonGrp/PhoneNum05032271165
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Chung
ReturnHeader/ReturnTs02016-01-25T13:08:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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