Civic Intelligence

Vashon Explorers School

990EZ • Fiscal year 2025 • EIN 93-2792802

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 07, 2025

Organization ProfileN/A
12929 Vashon Hwy SWVashon, WA 98070

(206) 463-9797

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,208

Down $7,429 (-51%) from 2024

Net Assets

Down

$7,208

Down $7,429 (-51%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$133,960

Down $12,751 (-8.7%) from 2024

Expenses

Up

$141,389

Up $9,315 (+7.1%) from 2024

Net Income

Down

-$7,429

Down $22,066 (-151%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2024: $14,637Net Assets 2024: $14,6372024Assets 2025: $7,208Net Assets 2025: $7,2082025

Highlighted filing

2025

Assets$7,208
Liabilities-
Net Assets$7,208
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2024: $146,711Expenses 2024: $132,074Net Income 2024: $14,6372024Revenue 2025: $133,960Expenses 2025: $141,389Net Income 2025: -$7,4292025

Highlighted filing

2025

Revenue$133,960
Expenses$141,389
Net Income-$7,429
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$134,373
Mission and Program Overview

Mission

Provide childcare and developmentally appropriate education for children ages 2-5 years old.

Program Services

DescriptionGrantsExpenses
PRESCHOOL PROGRAM ON VASHON-MAURY ISLAND FOR CHILDREN AGES 2-5, MONDAY- FRIDAY FOLLOWING THE PUBLIC SHCOOL CALENDAR. AT FULL ENROLLMENT THE SCHOOL CAN SERVE 14 CHILDREN.$258$137,899
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTIN MALONESecretary-$0--
PATTI MOETreasurer-$0--
ASA SHIGLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Vashon Explorers Preschool
EIN
93-2792802
Phone
2064639797
Address
12929 VASHON HWY SW, VASHON, WA 98070

Signing Officer

Name
Asa Shigley
Title
President
Phone
2064639797
Signed
2025-10-07

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Carly Christophersen
Phone
2064639944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,720 software 784 meetings 19 business insurance 537 total 4,060”

Form 990-ez, Part II, Line 24

“Payroll advance 761 0 total 761 0”

Form 990-ez, Part III

“Provide childcare and developmentally appropriate education for children ages 2-5 years old.”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA MOE
IRS990EZ/BooksInCareOfDetail/PhoneNum02064639797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012929 VASHON HWY SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VASHON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07208
IRS990EZ/FundraisingGrossIncomeAmt0630
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0258
IRS990EZ/GrossReceiptsAmt0134373
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07208
IRS990EZ/OccupancyRentUtltsAndMaintAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTIN MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI MOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASA SHIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0761
IRS990EZ/OtherExpensesTotalAmt04060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILDCARE AND DEVELOPMENTALLY APPROPRIATE EDUCATION FOR CHILDREN AGES 2-5 YEARS OLD.
IRS990EZ/ProgramServiceRevenueAmt0133743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL PROGRAM ON VASHON-MAURY ISLAND FOR CHILDREN AGES 2-5, MONDAY- FRIDAY FOLLOWING THE PUBLIC SHCOOL CALENDAR. AT FULL ENROLLMENT THE SCHOOL CAN SERVE 14 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125581
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0413
IRS990EZ/SpecialEventsNetIncomeLossAmt0217
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141389
IRS990EZ/TotalProgramServiceExpensesAmt0137899
IRS990EZ/TotalRevenueAmt0133960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0VASHON EXPLORERS PRESCHOOL DOES NOT MAINTAIN A PUBLIC INTERNET HOMEPAGE. NONDISCRIMINATION LANGUAGE IS INCLUDED ON THE SCHOOL FACEBOOK PAGE AND IS PROVIDED TO ALL PROSPECTIVE STUDENTS SEEKING INFORMATION ABOUT THE SCHOOL DURING THE ENROLLMENT PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,720 SOFTWARE 784 MEETINGS 19 BUSINESS INSURANCE 537 TOTAL 4,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL ADVANCE 761 0 TOTAL 761 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE CHILDCARE AND DEVELOPMENTALLY APPROPRIATE EDUCATION FOR CHILDREN AGES 2-5 YEARS OLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASA SHIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064639797
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VASHON EXPLORERS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VASH
ReturnHeader/Filer/EIN0932792802
ReturnHeader/Filer/PhoneNum02064639797
ReturnHeader/Filer/USAddress/AddressLine1Txt012929 VASHON HWY SW
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VASHON ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064639944
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY CHRISTOPHERSEN
ReturnHeader/ReturnTs02025-10-08T17:16:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,208
Liabilities
-
Net assets
$7,208
Revenue
$133,960
Expenses
$141,389
Net income
-$7,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.34$1.41$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.47$1.32$0.15