Kirkland Preschool

11239 Champagne Point
Kirkland, WA 98034
Phone: +1 (425) 822-4450
NTEE: B21 - Kindergarten, Preschool, Nursery School, Early Admissions
EIN: 91-1153497


Basic features of the organization
Year of formation1988
Subsection code03
PF filing required0    
Metropolitan statistical area7602
Form of organization
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$40,658.00    
Sum of reportable (W2/1099) compensation$40,658.00    
Number of employees10    
Number of people compensated >$100k0    
Number of highly compensated contractors0    
Collins, Kelly
Title   Secretary 
Name of key/compensated person   Kelly A Collins 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Duffield, Elna
Name of key/compensated personElna DuffieldElna DuffieldElna DuffieldElna Duffield 
Officer, director, trustee, or key employee TrueTrueTrue 
Reportable compensation from org$11,300.00$10,450.00$8,800.00$9,600.00 
Wirkman, Carolyn
TitleVice PresidentVice PresidentVice PresidentVice President 
Name of key/compensated personCarolyn C WirkmanCarolyn C WirkmanCarolyn C WirkmanCarolyn C Wirkman 
Officer, director, trustee, or key employee TrueTrueTrue 
Reportable compensation from org$25,200.00$23,450.00$23,300.00$24,200.00 
Wirkman, Jennifer
Name of key/compensated personJennifer E WirkmanJennifer E WirkmanJennifer E Wirkman  
Officer, director, trustee, or key employee TrueTrue  
Reportable compensation from org$4,158.00$3,484.00$4,820.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPreschool    
Primary exempt purpose PreschoolPreschoolPreschool 
Program service expenses, total$161,216.00$154,180.00$149,260.00$146,830.00 
Programs, including revenue & expenses
During the school year, Kirkland Preschool provided an established preschool learning curriculum for appromimately 50 children between the ages of 2 1/2 to pre-kindergarten.
Program expenses$161,216.00    
Program descriptionDuring the school year, Kirkland Preschool provided an established preschool learning curriculum for appromimately 50 children between the ages of 2 1/2 to pre-kindergarten.    
Financial data
Total revenue$200,663.00$185,354.00$182,155.00$160,883.00 
Revenue from contributions (total)$6,809.00 $5,459.00$4,738.00$5,615.00
Investment income, current yr$6.00$6.00$4.00$5.00 
Total revenue from grants, etc., current yr$6,809.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$8,847.00    
Program service revenue (total)$185,001.00 $165,603.00$156,140.00$174,013.00
Gross receipts$210,496.00    
Sources of contributions
Revenue from all other contributions$6,809.00    
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$0.00    
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$6.00    
Net rental income$0.00 $0.00$0.00 
Net income from fundraising events$8,847.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$201,263.00    
Total functional expenses: program service $161,216.00    
Total functional expenses: management and general$39,686.00    
Total functional expenses: fundraising$361.00    
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00    
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$184,237.00$186,951.00$192,570.00$191,401.00$212,897.00
Total assets, beginning of year$186,951.00$192,570.00$191,401.00$212,897.00 
Total liabilities$11,550.00$13,664.00$14,952.00$12,124.00$11,880.00
Total liabilities, beginning of year$13,664.00$14,952.00$12,124.00$11,880.00 
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$4,056.00    
Unrestricted net assets, end of yr$172,687.00    
Net assets$172,687.00$173,287.00$177,618.00$179,277.00 
Net assets, beginning of year$173,287.00    
Other liabilities$11,550.00    
Intangible assets$56.00    
Other assets$0.00    
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$0.00    
Cash: non-interest bearing, beginning of year$3,388.00    
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses-$600.00    
Advertising (total)$225.00    
Savings & temp cash investment$25,495.00    
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$0.00    
Total net assets or fund balances$172,687.00    
Depreciation, depletion, amortization$8,242.00    
Payment to affiliates$0.00    
Governance and accountability
Number of voting members3    
Number of independent voting members3    
Relationships among key personnelTrue    
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990EZ990EZ990EZ 
Date e-filing submitted2018-08-212017-07-132016-03-252015-07-15 
IRS schema version2016v3.02015v3.02014v6.02013v4.0 
Filing identifier201821289349302977201720239349200017201610209349200851201511349349202961 
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