Civic Intelligence

Shoreline Community Cooperative Preschool

990EZ • Fiscal year 2012 • EIN 91-0849898

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 20, 2012

Organization Profilewww.shorelinecooperativepreschool.org
816 NE 190th St98155
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% 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

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,029

Up $12,363 (+38%) from 2011

Net Assets

Up

$45,029

Up $12,438 (+38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$68,986

Up $13,040 (+23%) from 2011

Expenses

Up

$56,548

Up $119 (+0.2%) from 2011

Net Income

Up

$12,438

Up $12,921 (+2675%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2012

Assets$45,029
Liabilities-
Net Assets$45,029
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$68,986
Expenses$56,548
Net Income$12,438
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 20, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Parent and child cooperative education

Filing and Contact Details

Filer

EIN
91-0849898
Raw XML Appendix156 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/CashSavingsAndInvestments/BOY032487
IRS990EZ/CashSavingsAndInvestments/EOY044840
IRS990EZ/ContributionsGiftsGrantsEtc0596
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear012438
IRS990EZ/FeesAndOthPymtToIndContractors01416
IRS990EZ/FundraisingGrossIncome011651
IRS990EZ/GrossReceipts072279
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032591
IRS990EZ/NetAssetsOrFundBalancesBOY032591
IRS990EZ/NetAssetsOrFundBalances/EOY045029
IRS990EZ/NetAssetsOrFundBalancesEOY045029
IRS990EZ/OccupancyRentUtilitiesAndMaint010500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O SHORELINE COOP PRESCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O SHORELINE COOP PRESCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O SHORELINE COOP PRESCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O SHORELINE COOP PRESCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14C/O SHORELINE COOP PRESCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15C/O OF SHORELINE COOP PRESCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20816 NE 190TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21816 NE 190TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22816 NE 190TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23816 NE 190TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24816 NE 190TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine25816 NE 190TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Shoreline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Shoreline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Shoreline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Shoreline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Shoreline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Shoreline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation53528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTY CHENG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL TURPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHELSEA JACOBSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MISSY LIU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN MISKOVSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JESSICA GESINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Teacher
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0179
IRS990EZ/OtherAssetsTotal/EOY0189
IRS990EZ/OtherExpensesTotal012725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent and Child Education
IRS990EZ/PrintingPublicationsPostage0168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Shoreline Cooperative Preschool serves children ages 18 months to 5 years old and their parents. The parent education is sponsored by Shoreline Community College and runs September through June. SCP serves approximately 60 families.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056548
IRS990EZ/ProgramServiceRevenue059993
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031739
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03293
IRS990EZ/SpecialEventsNetIncomeLoss08358
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY075
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10816 NE 190th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Shoreline
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098155
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Shoreline Coop Preschool
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063623257
IRS990EZ/TotalAssets/BOY032666
IRS990EZ/TotalAssets/EOY045029
IRS990EZ/TotalExpenses056548
IRS990EZ/TotalProgramServiceExpenses056548
IRS990EZ/TotalRevenue068986
IRS990EZ/WebSite0SHORELINECOOPERATIVEPRESCHOOL.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 16 OTHER EXPENSES Other expenses consisted of Field Trips, Payroll Taxes, Supplies, Insurance, Special School Events, Telephone, School Projects, Bank Fees, Advertising, Dues and Website Hosting PART II, LINE 24 OTHER ASSETS Other Assets consist of Equipment Purchased PART II, LINE 26 TOTAL LIABILITIES Total Liabilities consist of Prepaid Tuition
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910849898
ReturnHeader/Filer/Name/BusinessNameLine10SHORELINE COMMUNITY COOPERATIVE PRESCHOOL
ReturnHeader/Filer/NameControl0SHOR
ReturnHeader/Filer/Phone02063623257
ReturnHeader/Filer/USAddress/AddressLine10816 NE 190TH ST
ReturnHeader/Filer/USAddress/City0Shoreline
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098155
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-20
ReturnHeader/Officer/Name0PATTY CHENG
ReturnHeader/Officer/Phone02063623257
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HR BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101231 N 205TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHORELINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098133
ReturnHeader/Preparer/Name0SANDRA ELLIS
ReturnHeader/Preparer/Phone02065426310
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T07:51:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,029
Liabilities
-
Net assets
$45,029
Revenue
$68,986
Expenses
$56,548
Net income
$12,438
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