Civic Intelligence

A Childs Way Kindergarten Preschool

EIN 93-0813269 • 501(c)3 • Portland, OR

Pub. 78 Eligible

Profile

Provides a hands-on developmental curriculum that emphasizes the development of a positive self concept and problem solving to children aged 2-5 years.

12755 NW Dogwood StPortland, OR 97229

www.achildsway.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$53,913

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$483,473

Up $61,562 (+15%) from 2024

Liabilities

Down

$81,013

Down $62,737 (-44%) from 2024

Net Assets

Up

$402,460

Up $124,299 (+45%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$575,846

Up $30,181 (+5.5%) from 2024

Expenses

Down

$518,072

Down $1,541 (-0.3%) from 2024

Net Income

Up

$57,774

Up $31,722 (+122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $393,286Liabilities 2011: $110,372Net Assets 2011: $282,9142011Assets 2012: $39,468,800Liabilities 2012: $9,608,300Net Assets 2012: $29,860,5002012Assets 2013: $382,426Liabilities 2013: $70,899Net Assets 2013: $311,5272013Assets 2014: $379,669Liabilities 2014: $68,057Net Assets 2014: $311,6122014Assets 2015: $376,252Liabilities 2015: $73,097Net Assets 2015: $303,1552015Assets 2016: $377,700Liabilities 2016: $79,506Net Assets 2016: $298,1942016Assets 2017: $413,881Liabilities 2017: $65,971Net Assets 2017: $347,9102017Assets 2018: $455,386Liabilities 2018: $95,836Net Assets 2018: $359,5502018Assets 2019: $460,913Liabilities 2019: $90,083Net Assets 2019: $370,8302019Assets 2020: $465,522Liabilities 2020: $90,237Net Assets 2020: $375,2852020Assets 2021: $365,756Liabilities 2021: $102,674Net Assets 2021: $263,0822021Assets 2022: $312,127Liabilities 2022: $79,489Net Assets 2022: $232,6382022Assets 2023: $336,292Liabilities 2023: $88,815Net Assets 2023: $247,4772023Assets 2024: $421,911Liabilities 2024: $143,750Net Assets 2024: $278,1612024Assets 2025: $483,473Liabilities 2025: $81,013Net Assets 2025: $402,4602025

Highlighted filing

2025

Assets$483,473
Liabilities$81,013
Net Assets$402,460
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $719,740Expenses 2011: $665,239Net Income 2011: $54,5012011Revenue 2012: $68,798,100Expenses 2012: $67,229,000Net Income 2012: $1,569,1002012Revenue 2013: $717,528Expenses 2013: $714,888Net Income 2013: $2,6402013Revenue 2014: $677,906Expenses 2014: $691,192Net Income 2014: -$13,2862014Revenue 2015: $700,514Expenses 2015: $709,137Net Income 2015: -$8,6232015Revenue 2016: $640,714Expenses 2016: $643,187Net Income 2016: -$2,4732016Revenue 2017: $757,774Expenses 2017: $714,378Net Income 2017: $43,3962017Revenue 2018: $722,904Expenses 2018: $710,506Net Income 2018: $12,3982018Revenue 2019: $688,926Expenses 2019: $678,034Net Income 2019: $10,8922019Revenue 2020: $504,158Expenses 2020: $501,205Net Income 2020: $2,9532020Revenue 2021: $12,001Expenses 2021: $130,681Net Income 2021: -$118,6802021Revenue 2022: $441,627Expenses 2022: $458,528Net Income 2022: -$16,9012022Revenue 2023: $521,975Expenses 2023: $508,151Net Income 2023: $13,8242023Revenue 2024: $545,665Expenses 2024: $519,613Net Income 2024: $26,0522024Revenue 2025: $575,846Expenses 2025: $518,072Net Income 2025: $57,7742025

Highlighted filing

2025

Revenue$575,846
Expenses$518,072
Net Income$57,774
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,473
Liabilities
$81,013
Net assets
$402,460
Revenue
$575,846
Expenses
$518,072
Net income
$57,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.58$0.52$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.14$0.28$0.55$0.52$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.52$0.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.44$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.26$0.01$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$0.69$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.72$0.71$0.01
2017Summary only. Only limited summary data is available for this year.$0.41$0.07$0.35$0.76$0.71$0.04
2016Summary only. Only limited summary data is available for this year.$0.38$0.08$0.30$0.64$0.64$0.00
2015Summary only. Only limited summary data is available for this year.$0.38$0.07$0.30$0.70$0.71$0.01
2014Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.68$0.69$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.72$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$39.5$9.61$29.9$68.8$67.2$1.57
2011Summary only. Only limited summary data is available for this year.$0.39$0.11$0.28$0.72$0.67$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$578,402
Mission and Program Overview

Mission

Provides a hands-on developmental curriculum that emphasizes the development of a positive self concept and problem solving to children aged 2-5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$341,673$402,460▲ $60,787
Investments in Publicly Traded Securities$231,011$203,023▼ $27,988
Cash and Non-Interest-Bearing Accounts$120,453$167,770▲ $47,317
Savings and Temporary Cash Investments$124,728$99,248▼ $25,480
Land, Buildings, and Equipment, Net$9,231$13,432▲ $4,201
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$485,423$483,473▼ $1,950
Other Assets Total-$0-
Liabilities
Deferred Revenue$77,236$76,928▼ $308
Other Liabilities$66,514$4,085▼ $62,429
Total Liabilities$143,750$81,013▼ $62,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,673$402,460▲ $60,787
Total Liabilities and Net Assets / Fund Balance$485,423$483,473▼ $1,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,536$4,684$13,220
Leasehold Improvements$4,896$104$5,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn PhillipsSecretaryFT$53,913$53,913
Darlene RozmanTreasurerPT$265$265

Board Members and Trustees

NameTitle
Sara ThornPresident
Carla WheelerTrustee
Fumi ShumTrustee
Paul PakTrustee
Theressa YehTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,869
Program Service Revenue
$532,862
Investment Income
$13,985
Other Revenue
$22,130
All Other Contributions
$6,869
Change in Net Assets
$57,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,838
Other Expenses$147,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,071$21,917-$283,988
Occupancy$56,830$6,314-$63,144
Current Officers, Directors, Trustees, and Key Employees$21,565$32,613-$54,178
Payroll Taxes$25,365$4,831-$30,196
Other Expenses$12,007$601-$12,007
Insurance$8,727$2,962-$11,689
Fees for Services Accounting-$7,764-$7,764
Other Employee Benefits$2,476--$2,476
Information Technology-$1,835-$1,835
Fees for Services Legal-$1,785-$1,785
Depreciation Depletion$1,157$193-$1,350
Office Expenses-$969-$969
Advertising-$270-$270
Fees for Service Investment Mgmnt Fees-$125-$125
Fees for Services Other-$106-$106
Conferences and Meetings-$17-$17
All Other Expenses$-11,355$5,267-$-6,088
Total Functional Expenses$430,503$87,569$0$518,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,486
Fundraising Direct Expenses$2,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$20,727$20,727-$20,727
Total Events$20,727$20,727$70$20,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds to Reinvest$3,985
B of A Credit Card$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“Available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
A Childs Way Kindergarten Preschool
EIN
93-0813269
Phone
5036448407
Address
12755 NW Dogwood St, Portland, OR 97229

Signing Officer

Name
Kathryn Phillips
Title
Secretary
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Phillips
Formed
1983
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
37
Volunteers
100

Preparer

Firm
Petersons Tax & Bookkeeping Service
Address
4800 SW Griffith Drive Ste 225, Beaverton, OR 97005
Preparer
Jeffrey Peterson EA 61568
Phone
5036260688
Raw XML AppendixShowing 400 of 428 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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IRS990/OtherExpensesGrp/Desc3Supplies - Classrooms
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IRS990/PYOtherRevenueAmt020694
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IRS990/PYRevenuesLessExpensesAmt061975
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IRS990/PYTotalRevenueAmt0581896
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0532862
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0B of A Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Insurance Proceeds to Reinvest
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IRS990ScheduleD/TotalLiabilityAmt04085
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012755 NW Dogwood St
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097229
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false

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