Civic Intelligence

Nscc Parent Advisory Council of Parent Cooperative Preschools

990 • Fiscal year 2016 • EIN 91-0817335

Jun 01, 2015 to May 31, 2016 • Filed on Oct 14, 2016

Organization ProfileN/A
PO Box 19491Seattle, WA 98109

(206) 281-8029

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$320,059

Up $21,117 (+7.1%) from 2015

Net Assets

Up

$294,680

Up $16,871 (+6.1%) from 2015

Liabilities

Up

$25,379

Up $4,246 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$175,272

Up $35,361 (+25%) from 2015

Expenses

Up

$160,701

Up $44,021 (+38%) from 2015

Net Income

Down

$14,571

Down $8,660 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $240,953Liabilities 2011: $0Net Assets 2011: $240,9532011Assets 2013: $253,586Liabilities 2013: $1,430Net Assets 2013: $252,1562013Assets 2014: $256,085Liabilities 2014: $1,430Net Assets 2014: $254,6552014Assets 2015: $298,942Liabilities 2015: $21,133Net Assets 2015: $277,8092015Assets 2016: $320,059Liabilities 2016: $25,379Net Assets 2016: $294,6802016Assets 2017: $308,649Liabilities 2017: $34,177Net Assets 2017: $274,4722017Assets 2018: $326,433Liabilities 2018: $35,251Net Assets 2018: $291,1822018Assets 2019: $327,007Liabilities 2019: $21,8892019Assets 2020: $324,913Liabilities 2020: $40,196Net Assets 2020: $284,7172020Assets 2021: $322,956Liabilities 2021: $8,301Net Assets 2021: $314,6552021Assets 2022: $260,269Liabilities 2022: $0Net Assets 2022: $260,2692022Assets 2023: $227,495Liabilities 2023: $0Net Assets 2023: $227,4952023Assets 2024: $173,634Liabilities 2024: $0Net Assets 2024: $173,6342024Assets 2025: $159,631Liabilities 2025: $0Net Assets 2025: $159,6312025

Highlighted filing

2016

Assets$320,059
Liabilities$25,379
Net Assets$294,680
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $131,6702011Expenses 2013: $161,2952013Revenue 2014: $135,047Expenses 2014: $132,549Net Income 2014: $2,4982014Revenue 2015: $139,911Expenses 2015: $116,680Net Income 2015: $23,2312015Revenue 2016: $175,272Expenses 2016: $160,701Net Income 2016: $14,5712016Revenue 2017: $168,368Expenses 2017: $159,769Net Income 2017: $8,5992017Revenue 2018: $181,157Expenses 2018: $164,447Net Income 2018: $16,7102018Revenue 2019: $179,096Expenses 2019: $165,168Net Income 2019: $13,9282019Revenue 2020: $123,973Expenses 2020: $144,374Net Income 2020: -$20,4012020Revenue 2021: $145,813Expenses 2021: $115,875Net Income 2021: $29,9382021Revenue 2022: $147,411Expenses 2022: $201,797Net Income 2022: -$54,3862022Revenue 2023: $221,028Expenses 2023: $253,802Net Income 2023: -$32,7742023Revenue 2024: $253,787Expenses 2024: $307,648Net Income 2024: -$53,8612024Revenue 2025: $291,302Expenses 2025: $305,305Net Income 2025: -$14,0032025

Highlighted filing

2016

Revenue$175,272
Expenses$160,701
Net Income$14,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$183,881
Mission and Program Overview

Mission

Provide pre-school education to 1-5 year olds

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,395$158,974▲ $1,579
Cash and Non-Interest-Bearing Accounts$105,682$131,352▲ $25,670
Land, Buildings, and Equipment, Net$29,733$29,733→ $0
Other Notes and Loans Receivable, Net$6,132--
Total Assets$298,942$320,059▲ $21,117
Liabilities
Deferred Revenue$17,875$24,985▲ $7,110
Accounts Payable and Accrued Expenses$3,258$394▼ $2,864
Total Liabilities$21,133$25,379▲ $4,246
Net Assets / Fund Balance
Unrestricted Net Assets$162,809$179,680▲ $16,871
Temporarily Rstr Net Assets$115,000$115,000→ $0
Total Net Assets Fund Balance$277,809$294,680▲ $16,871
Total Liabilities and Net Assets / Fund Balance$298,942$320,059▲ $21,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,733$5,547-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Allison WeideCo-Chair
Dew GreenleafCo-Chair
Jen EvelandVice Chair
Tamara ConvertinoAdmissions
Kurstin ThompsonFundraising
Jamie Ross DjelosevicMAC Coordinator
Bonnie WinklerPAC Rep
Casey HeldPre-K Coordinator
Devon AtchisonSecreatary
Malia RothSpecial Events Coordinator
Andrea HildenbrandtThrees Coordinator
Casey HeldTots Coordinator
Katie KirschTots/Twos Coordinator
Cindy ReinerTreasurer
Cindy WeaverTwo Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$904
Program Service Revenue
$144,276
Investment Income
$1,580
Other Revenue
$28,512
All Other Contributions
$904
Change in Net Assets
$14,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,768
Other Expenses$61,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,827$0$0$87,827
Occupancy$28,698$0$0$28,698
Payroll Taxes$7,966$0$0$7,966
Other Employee Benefits$2,975$0$0$2,975
All Other Expenses$884$1,926$0$2,810
Depreciation Depletion$2,301$0$0$2,301
Insurance$0$1,393$0$1,393
Fees for Services Accounting$0$1,374$0$1,374
Other Expenses$92$0$0$92
Total Functional Expenses$156,008$4,693$0$160,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,121
Fundraising Direct Expenses$8,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Queen Anne Cooperative School
EIN
91-0817335
Phone
2062818029
Address
PO Box 19491, Seattle, WA 98109

Signing Officer

Name
Cindy Lund Reiner
Title
Treasurer
Phone
2062818029
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Lund Reiner
Formed
1977
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
100

Preparer

Firm
Accounting and Management Service Inc
Address
444 NE Ravenna BLVD STE 400, SEATTLE, WA 98115
Preparer
Catalin P Melincianu
Phone
2062850883
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“NA”

Pt VI, Line 8B

“NA”

Pt VI, Line 11B

“A copy of the 990 is emailed to the executive committee and review before filling. A copy of the 990 is available to all other members upon request”

Pt VI, Line 15B

“Compensation is reviewed and approved by board of directors during the budgeting process.”

Pt VI, Line 15A

“NA”

Form 990, Part IX, Line 24E

“Professional Development 393. 393. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Expenses 114. 0. 114. 0.”

Form 990, Part IX, Line 24E

“Printing 391. 391. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 31. 0. 31. 0.”

Form 990, Part IX, Line 24E

“Board Expenses 1085. 0. 1085. 0.”

Form 990, Part IX, Line 24E

“Postage 246. 0. 246. 0.”

Form 990, Part IX, Line 24E

“Registered Agent 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Data/Website 209. 0. 209. 0.”

Form 990, Part IX, Line 24E

“Merchant Deposit Fees 49. 0. 49. 0.”

Form 990, Part IX, Line 24E

“Parent Meetings 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 182. 0. 182. 0.”

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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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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS POLICY IS WRITTEN INTO THE BYLAWS. THE BYLAWS ARE CONTAINED IN THE PARENTS' HANDBOOK. THE PARENTS' HANDBOOK IS PUBLISHED ON THE WEBSITE NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A - THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 is emailed to the executive committee and review before filling. A copy of the 990 is available to all other members upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and approved by board of directors during the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Development 393. 393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Expenses 114. 0. 114. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing 391. 391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 31. 0. 31. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board Expenses 1085. 0. 1085. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 246. 0. 246. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Registered Agent 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Data/Website 209. 0. 209. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchant Deposit Fees 49. 0. 49. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Parent Meetings 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 182. 0. 182. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0115000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298942
IRS990/TotalAssetsEOYAmt0320059
IRS990/TotalAssetsGrp/BOYAmt0298942
IRS990/TotalAssetsGrp/EOYAmt0320059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0904
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021133
IRS990/TotalLiabilitiesEOYAmt025379
IRS990/TotalLiabilitiesGrp/BOYAmt021133
IRS990/TotalLiabilitiesGrp/EOYAmt025379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294680
IRS990/TotalProgramServiceExpensesAmt0156008
IRS990/TotalProgramServiceRevenueAmt0144276
IRS990/TotalRevenueGrp/ExclusionAmt030092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175272
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320059
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179680
IRS990/USAddress/AddressLine1Txt0PO Box 19491
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098109
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY LUND REINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062818029
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Queen Anne Cooperative School
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0910817335
ReturnHeader/Filer/PhoneNum02062818029
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 19491
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Management Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 NE Ravenna BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098115
ReturnHeader/PreparerPersonGrp/PhoneNum02062850883
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATALIN P MELINCIANU
ReturnHeader/ReturnTs02016-10-17T17:18:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,059
Liabilities
$25,379
Net assets
$294,680
Revenue
$175,272
Expenses
$160,701
Net income
$14,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$2.91$3.05$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.54$3.08$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.21$2.54$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.47$2.02$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.08$3.15$1.46$1.16$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.40$2.85$1.24$1.44$0.20
2019Summary only. Only limited summary data is available for this year.$3.27$0.22$1.79$1.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.35$2.91$1.81$1.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.34$2.74$1.68$1.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.25$2.95$1.75$1.61$0.15
2015Summary only. Only limited summary data is available for this year.$2.99$0.21$2.78$1.40$1.17$0.23
2014Summary only. Only limited summary data is available for this year.$2.56$0.01$2.55$1.35$1.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.52$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.32