Civic Intelligence

Old Town Cooperative Preschool

990EZ • Fiscal year 2022 • EIN 91-0863295

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 15, 2022

Organization ProfileOLDTOWNPRESCHOOL.ORG
2710 N Madison StreetTacoma, WA 98407

(253) 380-6585

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.7%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$62,180

Up $11,375 (+22%) from 2021

Net Assets

Up

$59,773

Up $10,275 (+21%) from 2021

Liabilities

Up

$2,407

Up $1,100 (+84%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Down

$49,103

Down $3,547 (-6.7%) from 2021

Expenses

Down

$38,828

Down $8,818 (-19%) from 2021

Net Income

Up

$10,275

Up $5,271 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2018: $42,627Liabilities 2018: $1392018Assets 2019: $38,847Liabilities 2019: $9242019Assets 2020: $44,623Liabilities 2020: $6622020Assets 2021: $50,805Liabilities 2021: $1,307Net Assets 2021: $49,4982021Assets 2022: $62,180Liabilities 2022: $2,407Net Assets 2022: $59,7732022Assets 2023: $68,077Liabilities 2023: $5,083Net Assets 2023: $62,9942023Assets 2024: $54,537Liabilities 2024: $2,183Net Assets 2024: $52,3542024Assets 2025: $55,092Net Assets 2025: $55,0922025

Highlighted filing

2022

Assets$62,180
Liabilities$2,407
Net Assets$59,773
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $43,561Expenses 2018: $50,327Net Income 2018: -$6,7662018Revenue 2019: $43,094Expenses 2019: $47,937Net Income 2019: -$4,8432019Revenue 2020: $49,467Expenses 2020: $43,430Net Income 2020: $6,0372020Revenue 2021: $52,650Expenses 2021: $47,646Net Income 2021: $5,0042021Revenue 2022: $49,103Expenses 2022: $38,828Net Income 2022: $10,2752022Revenue 2023: $66,311Expenses 2023: $63,090Net Income 2023: $3,2212023Revenue 2024: $56,637Expenses 2024: $67,277Net Income 2024: -$10,6402024Revenue 2025: $61,518Expenses 2025: $58,618Net Income 2025: $2,9002025

Highlighted filing

2022

Revenue$49,103
Expenses$38,828
Net Income$10,275
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$57,687
Mission and Program Overview

Mission

The organizations mission is to provide part time preschool program for the children enrolled and to further the education of its members in the principles of early childhood development.

Program Services

DescriptionGrantsExpenses
The organizations mission is to provide part time preschool program for the children enrolled and to further the education of its members in the principles of early childhood development.-$32,135
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN SADDLERCo-President-$0--
MORGAN MATTHAEICo President-$0--
BRIANNA GUINEYSecretary-$0--
AUDREY COSGROVE-LEWANDOWSKITreasurer-$0--
WHITNEY STEVENSFundraising-$0--
ELIZABETH HETRICKParent Ed-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,261$20,261$1,334$18,927
Total Events$20,261$20,261$5,916$14,345
Filing and Contact Details

Filer

Filer Name
Old Town Cooperative Preschool
EIN
91-0863295
Phone
2533806585
Address
2710 N MADISON STREET, TACOMA, WA 98407

Signing Officer

Name
Audrey Cosgrove-lewandowski
Title
Treasurer
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Heggerness & Bronk CPA Group
Address
4423 POINT FOSDICK DR STE 202, GIG HARBOR, WA 98335
Preparer
Alicia Heggerness CPA
Phone
2538511794
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CLASS PROGAM $2507”

Other Expenses.2

“WEBSITE EXPENSES $276”

Other Expenses.3

“Teacher - bates conference $170”

Other Expenses.4

“Miscellaneous expense $121”

Other Expenses.5

“EPAYMENT FEES $96”

Other Expenses.6

“TELEPHONE $70”

Other Expenses.7

“ANSWERING SERVICE $33”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1307 Accounts Payable and Accrued Expenses - Ending $2407”

Raw XML Appendix177 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARENT ED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt023969
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02407
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05916
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03920
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020261
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS PROGAM $2507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE EXPENSES $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER - BATES CONFERENCE $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EPAYMENT FEES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANSWERING SERVICE $33
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY COSGROVE-LEWANDOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD TOWN COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OLDT
ReturnHeader/Filer/EIN0910863295
ReturnHeader/Filer/PhoneNum02533806585
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 N MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911543362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEGGERNESS & BRONK CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04423 POINT FOSDICK DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538511794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Heggerness CPA
ReturnHeader/ReturnTs02022-09-15T07:22:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSGROVE-LEWANDOWSKI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,180
Liabilities
$2,407
Net assets
$59,773
Revenue
$49,103
Expenses
$38,828
Net income
$10,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.1$55.1$61.5$58.6$2.90
2024Detailed filing. Detailed filing data is available for this year.$54.5$2.18$52.4$56.6$67.3$10.6
2023Detailed filing. Detailed filing data is available for this year.$68.1$5.08$63.0$66.3$63.1$3.22
2022Detailed filing. Detailed filing data is available for this year.$62.2$2.41$59.8$49.1$38.8$10.3
2021Detailed filing. Detailed filing data is available for this year.$50.8$1.31$49.5$52.7$47.6$5.00
2020Summary only. Only limited summary data is available for this year.$44.6$0.66$49.5$43.4$6.04
2019Summary only. Only limited summary data is available for this year.$38.8$0.92$43.1$47.9$4.84
2018Summary only. Only limited summary data is available for this year.$42.6$0.14$43.6$50.3$6.77