Civic Intelligence

Shoreline Community Cooperative Preschool

EIN 91-0849898 • 501(c)3 • Shoreline, WA

Pub. 78 Eligible

Profile

Parent and child cooperative education

510 NE 175th STShoreline, WA 98155

www.shorelinecooperativepreschool.org

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 2024

Liabilities / Revenue

75th percentile

0.03x

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

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

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

91st percentile

$37,984

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

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

Asset Growth

44th percentile

-5.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$102,665

Down $6,239 (-5.7%) from 2023

Liabilities

Down

$3,176

Down $3,237 (-50%) from 2023

Net Assets

Down

$99,489

Down $3,002 (-2.9%) from 2023

Revenue

Up

$124,452

Up $27,870 (+29%) from 2023

Expenses

Up

$127,454

Up $10,478 (+9.0%) from 2023

Net Income

Up

-$3,002

Up $17,392 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $32,666Liabilities 2011: $75Net Assets 2011: $32,5912011Assets 2012: $45,029Net Assets 2012: $45,0292012Assets 2013: $54,219Liabilities 2013: $02013Assets 2014: $52,380Liabilities 2014: $02014Assets 2015: $53,787Liabilities 2015: $2,5422015Assets 2016: $41,236Liabilities 2016: $1262016Assets 2017: $54,771Liabilities 2017: $4572017Assets 2018: $33,877Liabilities 2018: $6282018Assets 2019: $65,125Liabilities 2019: $3842019Assets 2020: $76,359Liabilities 2020: $3,0852020Assets 2021: $107,895Liabilities 2021: $8,773Net Assets 2021: $99,1222021Assets 2022: $125,754Liabilities 2022: $2,869Net Assets 2022: $122,8852022Assets 2023: $108,904Liabilities 2023: $6,413Net Assets 2023: $102,4912023Assets 2024: $102,665Liabilities 2024: $3,176Net Assets 2024: $99,4892024

Highlighted filing

2024

Assets$102,665
Liabilities$3,176
Net Assets$99,489

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,946Expenses 2011: $56,429Net Income 2011: -$4832011Revenue 2012: $68,986Expenses 2012: $56,548Net Income 2012: $12,4382012Revenue 2013: $69,492Expenses 2013: $60,358Net Income 2013: $9,1342013Revenue 2014: $64,409Expenses 2014: $66,248Net Income 2014: -$1,8392014Revenue 2015: $67,108Expenses 2015: $68,090Net Income 2015: -$9822015Revenue 2016: $69,171Expenses 2016: $79,306Net Income 2016: -$10,1352016Revenue 2017: $77,219Expenses 2017: $64,015Net Income 2017: $13,2042017Revenue 2018: $86,386Expenses 2018: $107,145Net Income 2018: -$20,7592018Revenue 2019: $98,603Expenses 2019: $66,824Net Income 2019: $31,7792019Revenue 2020: $82,810Expenses 2020: $73,978Net Income 2020: $8,8322020Revenue 2021: $89,916Expenses 2021: $64,068Net Income 2021: $25,8482021Revenue 2022: $94,246Expenses 2022: $78,283Net Income 2022: $15,9632022Revenue 2023: $96,582Expenses 2023: $116,976Net Income 2023: -$20,3942023Revenue 2024: $124,452Expenses 2024: $127,454Net Income 2024: -$3,0022024

Highlighted filing

2024

Revenue$124,452
Expenses$127,454
Net Income-$3,002

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.03$0.99$1.24$1.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.02$0.97$1.17$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.94$0.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$0.90$0.64$0.26
2020Summary only. Only limited summary data is available for this year.$0.76$0.03$0.83$0.74$0.09
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.99$0.67$0.32
2018Summary only. Only limited summary data is available for this year.$0.34$0.01$0.86$1.07$0.21
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.77$0.64$0.13
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.69$0.79$0.10
2015Summary only. Only limited summary data is available for this year.$0.54$0.03$0.67$0.68$0.01
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.64$0.66$0.02
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.69$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.69$0.57$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.56$0.56$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$162,718
Mission and Program Overview

Mission

Parent and child cooperative education

Program Services

DescriptionGrantsExpenses
The cooperative preschool nurtures the children's social and educational development while parents gain knowledge and experience in dealing with preschoolers. Two teachers taught and mentored over 50 families. $2,565 in tuition scholarships were given to five families needing financial aid.$2,565$115,949
The preschool provides education as well as fun excursions and special events for over 50 families. The excursions and special events help develop the social skills of preschoolers while allowing them to enjoy real life experiences.$0$2,677
The preschool in conjunction with Shoreline Community College, provides parent education and college credit to over 50 parents of preschoolers. Discussion groups with the teacher as well as special guest speakers help parents better understand early childhood development.$0$608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth HeftelDirectorPT$37,984-$37,984
Susie HennesseyBoard Chair-$0--
Jackie LeeBoard Vice Chair-$0--
Megan BrownSecretary-$0--
Lindsay GrahamTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Carnival$63,707$22,140$36,277$-14,137
Total Events$63,707$22,140$36,773$-14,633
Filing and Contact Details

Filer

Filer Name
Shoreline Community Cooperative Preschool
EIN
91-0849898
Address
510 NE 175th ST, Shoreline, WA 98155

Signing Officer

Name
Kimberly Bridges
Title
Treasurer
Phone
2067159380
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grants were $2,565 in tuition scholarships for 5 families needing financial assistance.

Form 990-EZ, Part I, Line 16

Description;Amount^School and curriculum supplies;2449|Insurance;2315|Field Trips;2082|Bank charges and merchant fees;2001|Special events;596|Website;533|Telephone;216|Licenses and permits;105|Equipment;51^Total;10348^

Form 990-EZ, Part II, Line 26

$277 in credit card liability, $326 in payroll tax liability, $2,850 in prepaid tuition.

Raw XML Appendix193 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/USAddress/CityNm0Shoreline
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elisabeth Heftel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010348
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent and child cooperative education
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt090988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The cooperative preschool nurtures the children's social and educational development while parents gain knowledge and experience in dealing with preschoolers. Two teachers taught and mentored over 50 families. $2,565 in tuition scholarships were given to five families needing financial aid.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The preschool provides education as well as fun excursions and special events for over 50 families. The excursions and special events help develop the social skills of preschoolers while allowing them to enjoy real life experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The preschool in conjunction with Shoreline Community College, provides parent education and college credit to over 50 parents of preschoolers. Discussion groups with the teacher as well as special guest speakers help parents better understand early childhood development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02565
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12677
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The preschool's anti-racism and anti-bias policy is accessible on its internet homepage.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036277
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants were $2,565 in tuition scholarships for 5 families needing financial assistance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^School and curriculum supplies;2449|Insurance;2315|Field Trips;2082|Bank charges and merchant fees;2001|Special events;596|Website;533|Telephone;216|Licenses and permits;105|Equipment;51^Total;10348^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$277 in credit card liability, $326 in payroll tax liability, $2,850 in prepaid tuition.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Bridges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02067159380
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORELINE COMMUNITY COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0910849898
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 NE 175th ST
ReturnHeader/Filer/USAddress/CityNm0Shoreline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098155
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-15T01:21:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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