Civic Intelligence

Mountlake Terrace Cooperative Preschool

EIN 91-0830293 • 501(c)3 • Lynnwood, WA

Profile

Cooperative Preschool

20000 68th Ave WLynnwood, WA 98036

mlt-coop.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$20,190

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$32,846

Down $7,146 (-18%) from 2019

Liabilities

Down

$965

Down $756 (-44%) from 2019

Net Assets

Down

$31,881

Down $6,390 (-17%) from 2019

Operations
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$36,295

Down $16,251 (-31%) from 2019

Expenses

Down

$42,301

Down $7,261 (-15%) from 2019

Net Income

Down

-$6,006

Down $8,990 (-301%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2013: $27,033Liabilities 2013: $630Net Assets 2013: $26,4032013Assets 2014: $32,314Liabilities 2014: $1,685Net Assets 2014: $30,6292014Assets 2015: $40,885Liabilities 2015: $1,050Net Assets 2015: $39,8352015Assets 2016: $28,015Liabilities 2016: $1,710Net Assets 2016: $26,3052016Assets 2017: $32,934Liabilities 2017: $2,075Net Assets 2017: $30,8592017Assets 2018: $37,455Liabilities 2018: $1,650Net Assets 2018: $35,8052018Assets 2019: $39,992Liabilities 2019: $1,721Net Assets 2019: $38,2712019Assets 2020: $32,846Liabilities 2020: $965Net Assets 2020: $31,8812020

Highlighted filing

2020

Assets$32,846
Liabilities$965
Net Assets$31,881
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $61,332Expenses 2013: $43,077Net Income 2013: $18,2552013Revenue 2014: $66,026Expenses 2014: $45,857Net Income 2014: $20,1692014Revenue 2015: $60,929Expenses 2015: $41,789Net Income 2015: $19,1402015Revenue 2016: $47,173Expenses 2016: $46,100Net Income 2016: $1,0732016Revenue 2017: $55,631Expenses 2017: $46,473Net Income 2017: $9,1582017Revenue 2018: $56,190Expenses 2018: $46,414Net Income 2018: $9,7762018Revenue 2019: $52,546Expenses 2019: $49,562Net Income 2019: $2,9842019Revenue 2020: $36,295Expenses 2020: $42,301Net Income 2020: -$6,0062020

Highlighted filing

2020

Revenue$36,295
Expenses$42,301
Net Income-$6,006
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,846
Liabilities
$965
Net assets
$31,881
Revenue
$36,295
Expenses
$42,301
Net income
-$6,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$32.8$0.97$31.9$36.3$42.3$6.01
2019Detailed filing. Detailed filing data is available for this year.$40.0$1.72$38.3$52.5$49.6$2.98
2018Detailed filing. Detailed filing data is available for this year.$37.5$1.65$35.8$56.2$46.4$9.78
2017Detailed filing. Detailed filing data is available for this year.$32.9$2.08$30.9$55.6$46.5$9.16
2016Detailed filing. Detailed filing data is available for this year.$28.0$1.71$26.3$47.2$46.1$1.07
2015Detailed filing. Detailed filing data is available for this year.$40.9$1.05$39.8$60.9$41.8$19.1
2014Detailed filing. Detailed filing data is available for this year.$32.3$1.69$30.6$66.0$45.9$20.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.63$26.4$61.3$43.1$18.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$40,405
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 26 families.$0$40,965
Inter Co-operative Coordination (ICC) is comprised of officers from each preschool affiliated with EDCC. They are responsible for special events, training and administering of financial assistance.$0$312
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela FrankTeacherPT$20,190-$20,190
Kevin JensenTeacher AssistantPT$6,275-$6,275
Cassandra LeonardChairpersonPT$0--
Shelby McIntyreSecretary-$0--
Faustine WilkeyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mountlake Terrace Parent Cooperative Preschool
EIN
91-0830293
Phone
4256401465
Address
20000 68th Ave W, Lynnwood, WA 98036

Signing Officer

Name
Amy Buland
Title
Treasurer
Phone
3038292560
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Edmonds 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.”

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 toys -$494 and income of $110 from prior year taken from Reserves.”

Form 990-EZ, Part II, Line 26

“Amounts paid to preschool for registration for the next fiscal year $900 and payroll tax liability $65.”

Raw XML Appendix180 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
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IRS990EZ/ExcessOrDeficitForYearAmt0-6006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt321.83
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt411.67
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cassandra Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelby McIntyre
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher Assistant
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0-384
IRS990EZ/OtherExpensesTotalAmt01975
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Cooperative Preschool
IRS990EZ/PrintingPublicationsPostageAmt0661
IRS990EZ/ProgramServiceRevenueAmt032172
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt03632
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy was published in the local paper "The Daily Herald" on May 14, 2020. The policy is also available on the affiliated college's website at www.edcc.edu/pared.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This line includes amounts paid for Inter Co-operative Coordination as explained in Part III Line 29.
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 toys -$494 and income of $110 from prior year taken from Reserves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amounts paid to preschool for registration for the next fiscal year $900 and payroll tax liability $65.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Buland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038292560
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTLAKE TERRACE PARENT COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0910830293
ReturnHeader/Filer/PhoneNum04256401465
ReturnHeader/Filer/USAddress/AddressLine1Txt020000 68th Ave W
ReturnHeader/Filer/USAddress/CityNm0Lynnwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098036
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.1.159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910825212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edmonds 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/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Osthimer
ReturnHeader/ReturnTs02020-10-19T13:56:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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