Civic Intelligence

Snohomish Preschool

990EZ • Fiscal year 2017 • EIN 46-5071957

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

20000 68th Ave WLynnwood, WA 98036

(425) 224-6857

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,086

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$50,588

No earlier filing loaded for comparison.

Net Assets

$46,473

No earlier filing loaded for comparison.

Liabilities

$4,115

No earlier filing loaded for comparison.

Revenue

$68,415

No earlier filing loaded for comparison.

Expenses

$43,594

No earlier filing loaded for comparison.

Net Income

$24,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $50,588Liabilities 2017: $4,115Net Assets 2017: $46,4732017Assets 2018: $61,820Liabilities 2018: $4,336Net Assets 2018: $57,4842018Assets 2019: $66,899Liabilities 2019: $4,058Net Assets 2019: $62,8412019Assets 2020: $60,854Liabilities 2020: $3,613Net Assets 2020: $57,2412020Assets 2021: $60,416Liabilities 2021: $4,003Net Assets 2021: $56,4132021Assets 2022: $61,314Liabilities 2022: $3,940Net Assets 2022: $57,3742022Assets 2023: $62,579Liabilities 2023: $4,665Net Assets 2023: $57,9142023Assets 2024: $70,817Liabilities 2024: $6,029Net Assets 2024: $64,7882024Assets 2025: $72,867Liabilities 2025: $5,625Net Assets 2025: $67,2422025

Highlighted filing

2017

Assets$50,588
Liabilities$4,115
Net Assets$46,473

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $68,415Expenses 2017: $43,594Net Income 2017: $24,8212017Revenue 2018: $68,534Expenses 2018: $56,565Net Income 2018: $11,9692018Revenue 2019: $62,591Expenses 2019: $54,426Net Income 2019: $8,1652019Revenue 2020: $48,623Expenses 2020: $50,920Net Income 2020: -$2,2972020Revenue 2021: $38,625Expenses 2021: $36,958Net Income 2021: $1,6672021Revenue 2022: $58,928Expenses 2022: $54,952Net Income 2022: $3,9762022Revenue 2023: $54,319Expenses 2023: $53,751Net Income 2023: $5682023Revenue 2024: $66,883Expenses 2024: $60,037Net Income 2024: $6,8462024Revenue 2025: $82,630Expenses 2025: $71,826Net Income 2025: $10,8042025

Highlighted filing

2017

Revenue$68,415
Expenses$43,594
Net Income$24,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$73,263
Mission and Program Overview

Mission

Cooperative Preschool

Program Services

DescriptionGrantsExpenses
The preschool nurtures the child's social and educational development while parents gain knowledge and experience in early childhood and parent education. 2 teachers, 50 families$0$42,187
Inter Co-operative Coordination (ICC) is comprised of officers form each preschool affiliated with EDCC. They are responsible for special events, training and administering of financial assistance.$0$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie LouthanTeacherPT$11,086-$11,086
Carey McDonaldTeacherPT$5,254-$5,254
Andrea NiebuhrChairperson-$0--
Kara KoreisCo-Chairperson-$0--
Andrea ThomasSecretary-$0--
Eileen IstvanTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$12,640$5,268$399$4,869
Total Events$12,640$5,268$3,606$1,662
Filing and Contact Details

Filer

Filer Name
Snohomish Preschool
EIN
46-5071957
Phone
4252246857
Address
20000 68th Ave W, Lynnwood, WA 98036

Signing Officer

Name
Jen Peterson
Title
Treasurer
Phone
2067556683
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Edmonds Community College FLED
Address
20000 68th Ave W, Lynnwood, WA 98036
Preparer
Shannon Osthimer
Phone
4256401465
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

This line includes amounts paid for Inter Co-operative Coordination as explained in Part III Line 29. This line does not include Fee Waivers of $819 for 2 families for the school year.

Form 990-EZ, Part I, Line 16

This line includes expenses for insurance, licensing fees, marketing, member events, toys, equipment and classroom supplies needed for the operation of the preschool.

Form 990-EZ, Part I, Line 20

Payments for furniture -$3,058, Toys and Equipment -$1,416 and a portable sink for the classroom -$1,627 taken from Reserves. Adjustment for In Kind donations reported on Part 1, Line 1 -$7,372.

Form 990-EZ, Part II, Line 26

Amounts paid to preschool for registration for the next fiscal year.

Raw XML Appendix209 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Shannon Osthimer
IRS990EZ/BooksInCareOfDetail/PhoneNum04256401465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020000 68th Ave W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lynnwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050588
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt046473
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046473
IRS990EZ/OccupancyRentUtltsAndMaintAmt08035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Niebuhr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kara Koreis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eileen Istvan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angie Louthan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carey McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-13473
IRS990EZ/OtherExpensesTotalAmt04854
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Cooperative Preschool
IRS990EZ/PrintingPublicationsPostageAmt01162
IRS990EZ/ProgramServiceRevenueAmt056680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The preschool nurtures the child's social and educational development while parents gain knowledge and experience in early childhood and parent education. 2 teachers, 50 families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Inter Co-operative Coordination (ICC) is comprised of officers form each preschool affiliated with EDCC. They are responsible for special events, training and administering of financial assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023273
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SpecialEventsNetIncomeLossAmt03271
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04115
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043594
IRS990EZ/TotalProgramServiceExpensesAmt042687
IRS990EZ/TotalRevenueAmt068415
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.snohomishcooppreschool.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy was published in the local paper "The Daily Herald" on June 25, 2017. The policy is also available on the affiliated college's website at www.edcc.edu/pared.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03606
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0399
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This line includes amounts paid for Inter Co-operative Coordination as explained in Part III Line 29. This line does not include Fee Waivers of $819 for 2 families for the school year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This line includes expenses for insurance, licensing fees, marketing, member events, toys, equipment and classroom supplies needed for the operation of the preschool.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments for furniture -$3,058, Toys and Equipment -$1,416 and a portable sink for the classroom -$1,627 taken from Reserves. Adjustment for In Kind donations reported on Part 1, Line 1 -$7,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amounts paid to preschool for registration for the next fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jen Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02067556683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOHOMISH PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SNOH
ReturnHeader/Filer/EIN0465071957
ReturnHeader/Filer/PhoneNum04252246857
ReturnHeader/Filer/USAddress/AddressLine1Txt020000 68th Ave W
ReturnHeader/Filer/USAddress/CityNm0Lynnwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098036
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.156.251.64
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910825212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edmonds Community College FLED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020000 68th Ave W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04256401465
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Osthimer
ReturnHeader/ReturnTs02017-10-02T14:12:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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