Civic Intelligence

Burien Cooperative Preschool

EIN 91-0784914 • 501(c)3 • Des Moines, WA

Profile

Education

19834 8th Ave SDes Moines, WA 98148

www.burienco-op.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$48,203

Down $8,269 (-15%) from 2023

Liabilities

Down

$3,066

Down $288 (-8.6%) from 2023

Net Assets

Down

$45,137

Down $7,981 (-15%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$80,306

Up $9,792 (+14%) from 2023

Expenses

Up

$88,287

Up $309 (+0.4%) from 2023

Net Income

Up

-$7,981

Up $9,483 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $63,216Liabilities 2011: $02011Assets 2012: $63,216Liabilities 2012: $02012Assets 2013: $84,914Liabilities 2013: $2,5292013Assets 2014: $99,176Liabilities 2014: $3,4502014Assets 2015: $94,614Liabilities 2015: $4,2882015Assets 2016: $103,408Liabilities 2016: $4,2402016Assets 2017: $119,351Liabilities 2017: $4,9952017Assets 2018: $122,162Liabilities 2018: $5,1222018Assets 2019: $123,360Liabilities 2019: $1,8152019Assets 2020: $119,313Liabilities 2020: $1,5962020Assets 2021: $107,047Liabilities 2021: $565Net Assets 2021: $106,4822021Assets 2022: $75,198Liabilities 2022: $4,616Net Assets 2022: $70,5822022Assets 2023: $56,472Liabilities 2023: $3,354Net Assets 2023: $53,1182023Assets 2024: $48,203Liabilities 2024: $3,066Net Assets 2024: $45,1372024

Highlighted filing

2024

Assets$48,203
Liabilities$3,066
Net Assets$45,137
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $63,829Expenses 2011: $61,206Net Income 2011: $2,6232011Revenue 2012: $63,829Expenses 2012: $61,206Net Income 2012: $2,6232012Revenue 2013: $72,053Expenses 2013: $62,415Net Income 2013: $9,6382013Revenue 2014: $77,571Expenses 2014: $64,229Net Income 2014: $13,3422014Revenue 2015: $67,602Expenses 2015: $74,043Net Income 2015: -$6,4412015Revenue 2016: $82,976Expenses 2016: $74,134Net Income 2016: $8,8422016Revenue 2017: $90,397Expenses 2017: $75,259Net Income 2017: $15,1382017Revenue 2018: $79,347Expenses 2018: $78,773Net Income 2018: $5742018Revenue 2019: $89,109Expenses 2019: $80,974Net Income 2019: $8,1352019Revenue 2020: $65,258Expenses 2020: $72,716Net Income 2020: -$7,4582020Revenue 2021: $55,560Expenses 2021: $66,795Net Income 2021: -$11,2352021Revenue 2022: $54,694Expenses 2022: $90,594Net Income 2022: -$35,9002022Revenue 2023: $70,514Expenses 2023: $87,978Net Income 2023: -$17,4642023Revenue 2024: $80,306Expenses 2024: $88,287Net Income 2024: -$7,9812024

Highlighted filing

2024

Revenue$80,306
Expenses$88,287
Net Income-$7,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,203
Liabilities
$3,066
Net assets
$45,137
Revenue
$80,306
Expenses
$88,287
Net income
-$7,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.80$0.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.71$0.88$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.71$0.55$0.91$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.56$0.67$0.11
2020Summary only. Only limited summary data is available for this year.$1.19$0.02$0.65$0.73$0.07
2019Summary only. Only limited summary data is available for this year.$1.23$0.02$0.89$0.81$0.08
2018Summary only. Only limited summary data is available for this year.$1.22$0.05$0.79$0.79$0.01
2017Summary only. Only limited summary data is available for this year.$1.19$0.05$0.90$0.75$0.15
2016Summary only. Only limited summary data is available for this year.$1.03$0.04$0.83$0.74$0.09
2015Summary only. Only limited summary data is available for this year.$0.95$0.04$0.68$0.74$0.06
2014Summary only. Only limited summary data is available for this year.$0.99$0.03$0.78$0.64$0.13
2013Summary only. Only limited summary data is available for this year.$0.85$0.03$0.72$0.62$0.10
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.64$0.61$0.03
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.64$0.61$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$80,973
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Cooperative preschool providing play-based natural developmental education for children ages 12 months to 5 years. We are affiliated with Bates Technical College for parent/teacher/leadership training and education for approximately 75 students and their families.$1,321$88,287
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily RobinsonPresidentPT$0--
Jillian BoshartVice President-$0--
Mark HernbergTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Burien Co-operative Preschool
EIN
91-0784914
Phone
2062413714
Address
19834 8TH AVE S, DES MOINES, WA 98148

Signing Officer

Name
Mark Hernberg
Title
Treasurer
Phone
2069139170
Signed
2025-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Administrative Expenses;5373|Employee Expenses;9072|Fieldtrip and Special Event Expenses;684|Gifts and Celebration Expenses;410^Total;15539^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Undeposited Funds;173^Total;173^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Backyard Buildout Fund;3330|Bates Fees Pass Thru;-1803|Prepaid Registration Fee;1539^Total;3066^”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Hernberg
IRS990EZ/BooksInCareOfDetail/PhoneNum02069139170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019834 8TH AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01727
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0841
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048203
IRS990EZ/FundraisingGrossIncomeAmt07159
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01321
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080973
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045137
IRS990EZ/OccupancyRentUtltsAndMaintAmt025155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jillian Boshart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Hernberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0173
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015539
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt071054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cooperative preschool providing play-based natural developmental education for children ages 12 months to 5 years. We are affiliated with Bates Technical College for parent/teacher/leadership training and education for approximately 75 students and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088287
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045405
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0667
IRS990EZ/SpecialEventsNetIncomeLossAmt06492
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03066
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088287
IRS990EZ/TotalProgramServiceExpensesAmt088287
IRS990EZ/TotalRevenueAmt080306
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.burienco-op.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/ExplanationTxt0We have our Non-Discrimination Notice shown at the bottom of our website homepage. It reads: The Burien Cooperative Preschool reaffirms its policy of equal opportunity and does not discriminate on the basis of race, ethnicity, color, national origin, creed, religion sex, sexual orientation, gender identity, age, marital status, disability or status as a disabled veteran or Vietnam era veteran in its programs and activities in accordance with school policy and applicable federal and state statutes and regulations.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Administrative Expenses;5373|Employee Expenses;9072|Fieldtrip and Special Event Expenses;684|Gifts and Celebration Expenses;410^Total;15539^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Undeposited Funds;173^Total;173^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Backyard Buildout Fund;3330|Bates Fees Pass Thru;-1803|Prepaid Registration Fee;1539^Total;3066^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt02023 IRS Form 8868 Request for Extension was filed on November 14, 2024. New filing deadline is May 15, 2025.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Hernberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02069139170
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURIEN CO-OPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BURI
ReturnHeader/Filer/EIN0910784914
ReturnHeader/Filer/PhoneNum02062413714
ReturnHeader/Filer/USAddress/AddressLine1Txt019834 8TH AVE S
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098148
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-12T15:28:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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