Civic Intelligence

Gig Harbor Cooperative Nursery School

990EZ • Fiscal year 2012 • EIN 91-0780863

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

PO Box 62298335
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$91,990

Down $7,191 (-7.3%) from 2011

Net Assets

$88,194

No earlier filing loaded for comparison.

Liabilities

Down

$3,796

Down $531 (-12%) from 2011

Revenue

Down

$57,769

Down $18,699 (-24%) from 2011

Expenses

Up

$64,429

Up $761 (+1.2%) from 2011

Net Income

Down

-$6,660

Down $19,460 (-152%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $99,181Liabilities 2011: $4,3272011Assets 2012: $91,990Liabilities 2012: $3,796Net Assets 2012: $88,1942012Assets 2013: $83,347Liabilities 2013: $1,508Net Assets 2013: $81,8392013Assets 2014: $74,367Liabilities 2014: $1,890Net Assets 2014: $72,4772014Assets 2015: $78,290Liabilities 2015: $1,767Net Assets 2015: $76,5232015Assets 2016: $81,441Liabilities 2016: $1,8512016Assets 2017: $73,276Liabilities 2017: $02017Assets 2018: $78,988Net Assets 2018: $78,9882018Assets 2019: $84,533Net Assets 2019: $84,5332019Assets 2020: $94,594Liabilities 2020: $1,469Net Assets 2020: $93,1252020Assets 2021: $75,217Liabilities 2021: $1,514Net Assets 2021: $73,7032021Assets 2022: $84,511Liabilities 2022: $1,469Net Assets 2022: $83,0422022Assets 2023: $92,202Liabilities 2023: $1,091Net Assets 2023: $91,1112023Assets 2024: $100,745Liabilities 2024: $1,341Net Assets 2024: $99,4042024

Highlighted filing

2012

Assets$91,990
Liabilities$3,796
Net Assets$88,194

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $76,468Expenses 2011: $63,668Net Income 2011: $12,8002011Revenue 2012: $57,769Expenses 2012: $64,429Net Income 2012: -$6,6602012Revenue 2013: $53,478Expenses 2013: $61,776Net Income 2013: -$8,2982013Revenue 2014: $60,426Expenses 2014: $74,538Net Income 2014: -$14,1122014Revenue 2015: $69,937Expenses 2015: $64,710Net Income 2015: $5,2272015Revenue 2016: $87,826Expenses 2016: $79,245Net Income 2016: $8,5812016Revenue 2017: $45,311Expenses 2017: $51,625Net Income 2017: -$6,3142017Revenue 2018: $60,158Expenses 2018: $54,446Net Income 2018: $5,7122018Revenue 2019: $65,383Expenses 2019: $59,977Net Income 2019: $5,4062019Revenue 2020: $57,257Expenses 2020: $48,665Net Income 2020: $8,5922020Revenue 2021: $4,609Expenses 2021: $24,031Net Income 2021: -$19,4222021Revenue 2022: $59,137Expenses 2022: $49,299Net Income 2022: $9,8382022Revenue 2023: $69,460Expenses 2023: $61,391Net Income 2023: $8,0692023Revenue 2024: $70,097Expenses 2024: $61,678Net Income 2024: $8,4192024

Highlighted filing

2012

Revenue$57,769
Expenses$64,429
Net Income-$6,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Education for parents and their preschool age children

Filing and Contact Details

Filer

EIN
91-0780863
Raw XML Appendix245 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER PAUL-PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA KOWALSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA HENZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NADINE JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARRIE HAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BROOKE PAQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHANIE SOMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HEIDI ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DENISE HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER - AP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER - AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PUBLICITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9HEALTH AND SAFETY
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY021074
IRS990EZ/OtherAssetsTotal/EOY021323
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012370
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION FOR PARENTS AND THEIR PRESCHOOL AGE CHILDREN
IRS990EZ/PrintingPublicationsPostage01121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION PROGRAMS FOR PARENTS AND THEIR PRESCHOOL AGE CHILDREN THROUGH REGULARLY SCHEDULED CLASSES FOR THE CHILDREN AND SEMINARS FOR THE PARENTS
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue045863
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IRS990EZ/SpecialEventsDirectExpenses04555
IRS990EZ/SpecialEventsNetIncomeLoss011263
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108802 90TH AVE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GIG HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098335
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAULA HENZEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02535145563
IRS990EZ/TotalAssets/BOY099181
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IRS990EZ/TotalExpenses064429
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue057769
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GHCP.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE GIG HARBOR COOPERATIVE NURSERY SCHOOL PUBLISHES ITS NON-DISCRIMINATION POLICY QUARTERLY IN THE BATES TECHNICAL COLLEGE CATALOG DISTRIBUTED THROUGHOUT THE PUGET SOUND REGION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03066
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal012666
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012666
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012666
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary09600
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103066
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03066
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 21.. DIVIDEND INCOME 622.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 643.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 291. DESCRIPTION: PARENT EDUCATION. AMOUNT: 498. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,403. DESCRIPTION: BANK FEES. AMOUNT: 975. DESCRIPTION: CLASSROOM EXPENSES. AMOUNT: 475. DESCRIPTION: SUPPLIES. AMOUNT: 3,938. DESCRIPTION: TELEPHONE. AMOUNT: 1,790. TOTAL TO FORM 990-EZ, LINE 16: 12,370.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LONG-TERM INVESTMENTS. BEG. OF YEAR AMOUNT: 21,074. END OF YEAR AMOUNT: 21,323.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,762. END OF YEAR AMOUNT: 1,207. DESCRIPTION: PREPAID REGISRATION FEES. BEG. OF YEAR AMOUNT: 2,565. END OF YEAR AMOUNT: 2,589.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910780863
ReturnHeader/Filer/Name/BusinessNameLine10GIG HARBOR COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/NameControl0GIGH
ReturnHeader/Filer/Phone02535148545
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 622
ReturnHeader/Filer/USAddress/City0GIG HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098335
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0PAULA HENZEL
ReturnHeader/Officer/Phone02535148545
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0911342742
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYAN JORGENSON & LIMOLI PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107525 PIONEER WAY STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GIG HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098335
ReturnHeader/Preparer/Name0SCOTT M LIMOLI
ReturnHeader/Preparer/Phone02538513425
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T10:20:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.70$0.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.69$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.59$0.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.05$0.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.57$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.65$0.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.60$0.54$0.06
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.45$0.52$0.06
2016Summary only. Only limited summary data is available for this year.$0.81$0.02$0.88$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$0.70$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.60$0.75$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.82$0.53$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.58$0.64$0.07
2011Summary only. Only limited summary data is available for this year.$0.99$0.04$0.76$0.64$0.13