Civic Intelligence

Young Set Preschool

990 • Fiscal year 2023 • EIN 93-0594784

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 27, 2023

Organization Profilewww.youngsetpreschool.com
1838 SW JeffersonPortland, OR 97201

(971) 238-6157

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,007

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$161,616

Up $21,118 (+15%) from 2022

Net Assets

Up

$161,616

Up $21,118 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$198,574

Up $31,876 (+19%) from 2022

Expenses

Up

$177,456

Up $5,076 (+2.9%) from 2022

Net Income

Up

$21,118

Up $26,800 (+472%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2023

Assets$161,616
Liabilities$0
Net Assets$161,616
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

2023

Revenue$198,574
Expenses$177,456
Net Income$21,118
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$205,005
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,498$161,616▲ $21,118
Savings and Temporary Cash Investments$92,068$91,226▼ $842
Cash and Non-Interest-Bearing Accounts$46,110$68,998▲ $22,888
Land, Buildings, and Equipment, Net$2,320$1,392▼ $928
Total Assets$140,498$161,616▲ $21,118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,498$161,616▲ $21,118
Total Liabilities and Net Assets / Fund Balance$140,498$161,616▲ $21,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,392$56,412$57,804
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sanderson DoughtyBoard memberteacherPT$45,007$45,007
Emily UeckerBoard memberteacherPT$39,555$39,555
Rebecca WirthBoard memberasst teacherPT$9,733$9,733

Board Members and Trustees

NameTitle
Pam HillPresident
Raquel LenkerVice President
Alli LindemanFundraising Director
Amy ToyoshimaHR Director
Christy IrvineMarketing Director
Kiera RadmanAssistant Treasurer
Cadence StephensJunior Class Representative
Kristin DunnRegistrar
Wesley HenkeSecretary
Beth BradfordSenior Class Representative
Brynn BaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,416
Investment Income
$0
Other Revenue
$44,158
Change in Net Assets
$21,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,334
Other Expenses$52,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,310--$111,310
Occupancy$20,988$2,320-$23,308
Payroll Taxes$9,673--$9,673
Insurance$8,157--$8,157
Pension Plan Contributions$4,351--$4,351
All Other Expenses$2,829$306-$3,135
Fees for Services Accounting-$2,415-$2,415
Advertising-$1,060-$1,060
Depreciation Depletion$927--$927
Interest$838--$838
Fees for Services Other-$595-$595
Information Technology$374--$374
Office Expenses-$221-$221
Other Expenses$35$134-$169
Total Functional Expenses$166,236$11,220$0$177,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,380
Fundraising Direct Expenses$6,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$26,014$26,014$75$25,939
Total Events$26,014$26,014$4,237$21,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Either an officer or available members of the governing body review the tax returns prior to submission.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brynn Bacon
Title
Treasurer
Phone
9712386157
Signed
2023-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Schwindt & Company
Address
12300 SE Mallard Way Suite 275, Milwaukie, OR 97222
Preparer
Diana Chung CPA
Phone
5032271165
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04351
IRS990/PensionPlanContributionsGrp/TotalAmt04351
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
IRS990/ProgramServiceRevenueGrp/Desc2Extended care income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt071525
IRS990/PYOtherRevenueAmt027821
IRS990/PYProgramServiceRevenueAmt0138599
IRS990/PYRevenuesLessExpensesAmt0-5682
IRS990/PYSalariesCompEmpBnftPaidAmt0100855
IRS990/PYTotalExpensesAmt0172380
IRS990/PYTotalRevenueAmt0166698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021118
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091226
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01392
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03789
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021777
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt073
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Either an officer or available members of the governing body review the tax returns prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents of the organization are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140498
IRS990/TotalAssetsEOYAmt0161616
IRS990/TotalAssetsGrp/BOYAmt0140498
IRS990/TotalAssetsGrp/EOYAmt0161616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166236
IRS990/TotalProgramServiceRevenueAmt0154416
IRS990/TotalReportableCompFromOrgAmt094295
IRS990/TotalRevenueGrp/ExclusionAmt039949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.youngsetpreschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,616
Liabilities
$0
Net assets
$161,616
Revenue
$198,574
Expenses
$177,456
Net income
$21,118
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