CRYSTAL SPRINGS PRESCHOOL: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CRYSTAL SPRINGS PRESCHOOL (EIN 23-7447901)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-10-17
IRS object ID
201132909349200233
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-10-17T17:27:04-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Rebecca Thomas CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12912 187th Place SEAddressLine1
CityBothellCity
StateWAState
ZIP Code98012ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237447901EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Crystal Springs PreschoolBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCRYSNameControl
Phone4254811177Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line120012 Filbert DriveAddressLine1
CityBothellCity
StateWAState
ZIP Code98012ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRebecca ThomasName
TitleDirectorTitle
Phone4254811177Phone
Date Signed2011-10-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRebecca ThomasName
Phone4252051193Phone
Date Prepared2011-10-17DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Organization501c3XOrganization501c3
Gross Receipts76381GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc375ContributionsGiftsGrantsEtc
Program Service Revenue69617ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income86InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income299GamingGrossIncome
Fundraising Gross Income6004FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss6303SpecialEventsNetIncomeLoss
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total0OtherRevenueTotal
Total Revenue76381TotalRevenue
Grants And Similar Amounts Paid1793GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits37141SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors470FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint9413OccupancyRentUtilitiesAndMaint
Printing Publications Postage1108PrintingPublicationsPostage
Other Expenses Total18612OtherExpensesTotal
Total Expenses68537TotalExpenses
Excess Or Deficit For Year7844ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY24906NetAssetsOrFundBalancesBOY
Other Changes In Net Assets1000OtherChangesInNetAssets
Net Assets Or Fund Balances EOY33750NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY21768BOY
EOY31235EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3138BOY
EOY4046EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY24906BOY
EOY35281EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY1531EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY24906BOY
EOY33750EOY
FieldValueIRS element (for citing)
Primary Exempt PurposePreschool where parents of preschoolers (1-5 Years Old) are enabled to better understand the normal development of the preschooler.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
Tuition Scholarships01793
Program Service Expenses066745
FieldValueIRS element (for citing)
Total Program Service Expenses68538TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Ruell Cuanzon
20012 Filbert DriveBothellWA98012Board Chair2000
Jane Chiodo
20012 Filbert DriveBothellWA98012Vice Chairperson2000
Robin Zaback
20012 Filbert DriveBothellWA98012Secretary2000
Rebecca Thomas
20012 Filbert DriveBothellWA98012Treasurer4400000
Susan Wold
20012 Filbert DriveBothellWA98012Treasurer4000
Emily Seim
20012 Filbert DriveBothellWA98012Fund-raising Coordinator2000
Pamela Wilson
20012 Filbert DriveBothellWA98012PAC Representative2000
Lorrel Mikels
20012 Filbert DriveBothellWA98012Pre-K Coordinator2000
Danielle Ide
20012 Filbert DriveBothellWA98012Multi-Age Coordinator2000
Lauren Grembos
20012 Filbert DriveBothellWA98012Three-Day Coordinator2000
Jenny Richmond
20012 Filbert DriveBothellWA98012Two-Day Coordinator2000
Kerri Booth
20012 Filbert DriveBothellWA98012Toddler Coordinator2000
Judy Derpack
20012 Filbert DriveBothellWA98012Director/Instructor201211800
Dorothy Anderson
20012 Filbert DriveBothellWA98012Instructor201741500
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRebecca ThomasNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12912 187th Place SEAddressLine1
CityBothellCity
StateWAState
ZIP Code98012ZIPCode
FieldValueIRS element (for citing)
Telephone Number4254811177TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School1OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierSchE_P01_S00_L03Identifier
Return ReferenceSchedule E, Part I, Line 3ReturnReference
ExplanationAn ad is placed in the local newspaper that describes our nondiscriminatory policy.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F99Z_P01_S00_L16Form 990-EZ, Part I, Line 16Other expenses include advertising, bank charges, books, conferences, insurance, music programs, dues, excursions, speakers, special events, filing fees, storage, sunshine committee, supplies and tuition surcharge with Shoreline Community College
F99Z_P01_S00_L20Form 990-EZ, Part I, Line 20Correction to prior year balance - Added restricted funds of $1000
F99Z_P02_S00_L24Form 990-EZ, Part II, Line 24Accounts Receivable and Fixed Assets
F99Z_P02_S00_L26Form 990-EZ, Part II, Line 26The current liabilties are payroll liabilities

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