Civic Intelligence

Covington Coop Preschool

EIN 91-0874055 • 501(c)3 • Covington, WA

Profile

Preschool experience for children.

19320 SE 240th Street Unit BCovington, WA 98042

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

34th percentile

-6.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,176

Down $3,572 (-8.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$41,176

Down $3,572 (-8.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$56,649

Up $702 (+1.3%) from 2023

Expenses

Up

$60,221

Up $1,495 (+2.5%) from 2023

Net Income

Down

-$3,572

Down $793 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $17,395Liabilities 2010: $02010Assets 2011: $4,846Liabilities 2011: $02011Assets 2012: $7,700Liabilities 2012: $02012Assets 2013: $7,870Net Assets 2013: $7,8702013Assets 2014: $4,216Liabilities 2014: $02014Assets 2016: $7,840Net Assets 2016: $7,8402016Assets 2017: $24,176Net Assets 2017: $24,1762017Assets 2018: $45,025Net Assets 2018: $45,0252018Assets 2019: $40,711Liabilities 2019: $382Net Assets 2019: $40,3292019Assets 2020: $60,656Liabilities 2020: $2,133Net Assets 2020: $58,5232020Assets 2021: $51,636Net Assets 2021: $51,6362021Assets 2022: $47,527Net Assets 2022: $47,5272022Assets 2023: $44,748Net Assets 2023: $44,7482023Assets 2024: $41,176Net Assets 2024: $41,1762024

Highlighted filing

2024

Assets$41,176
Liabilities-
Net Assets$41,176
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $61,250Expenses 2010: $62,952Net Income 2010: -$1,7022010Revenue 2011: $54,721Expenses 2011: $62,029Net Income 2011: -$7,3082011Revenue 2012: $66,823Expenses 2012: $63,969Net Income 2012: $2,8542012Revenue 2013: $67,276Expenses 2013: $67,106Net Income 2013: $1702013Revenue 2014: $57,363Expenses 2014: $61,017Net Income 2014: -$3,6542014Revenue 2016: $79,158Expenses 2016: $80,306Net Income 2016: -$1,1482016Revenue 2017: $88,459Expenses 2017: $72,123Net Income 2017: $16,3362017Revenue 2018: $100,550Expenses 2018: $79,701Net Income 2018: $20,8492018Revenue 2019: $91,365Expenses 2019: $96,061Net Income 2019: -$4,6962019Revenue 2020: $90,811Expenses 2020: $72,617Net Income 2020: $18,1942020Revenue 2021: $37,947Expenses 2021: $44,834Net Income 2021: -$6,8872021Revenue 2022: $54,811Expenses 2022: $58,920Net Income 2022: -$4,1092022Revenue 2023: $55,947Expenses 2023: $58,726Net Income 2023: -$2,7792023Revenue 2024: $56,649Expenses 2024: $60,221Net Income 2024: -$3,5722024

Highlighted filing

2024

Revenue$56,649
Expenses$60,221
Net Income-$3,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,176
Liabilities
-
Net assets
$41,176
Revenue
$56,649
Expenses
$60,221
Net income
-$3,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.57$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.56$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.55$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.38$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.91$0.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.91$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.01$0.80$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.88$0.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.79$0.80$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.57$0.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.67$0.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.67$0.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.55$0.62$0.07
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.61$0.63$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 2, 2024
Return Version
2023v5.0
Gross Receipts
$61,148
Mission and Program Overview

Mission

Preschool experience for children

Preschool experience for children.

Program Services

DescriptionGrantsExpenses
PROVIDE A COMMUNITY CO-OP PRESCHOOL EXPERIENCE FOR CHILDREN 2 YEARS THRU 5 YEARS.-$55,849
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BREANNA KENNEDYTreasurer-$0--
TARA HOMANVice Chair-$0--
TESS MARTHTreasurer-$0--
NATALIE RETZSecretary-$0--
KIRSTI ELIASONBoard ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Covington Coop Preschool
EIN
91-0874055
Phone
2536300909
Address
19320 SE 240TH STREET UNIT B, COVINGTON, WA 98042

Signing Officer

Name
Tess Marth
Title
Treasurer
Phone
2536300909
Signed
2024-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Schram & Associates
Address
15215 SE 272ND STE 240, KENT, WA 98042-9918
Preparer
Connie Mckenzie
Phone
2536390494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 35 information technology 601 insurance 2,057 gifts 196 scrapbooking 117 school improvements 193 supplies 1,153 curriculum enhancement 1,902 eq maint & rental 1,258 refund 50 fraudulent charges 545 non-investment depreciation 196 total 8,303”

Form 990-ez, Part II, Line 24

“4,107 4,107 less accumulated depreciation 1,169 1,365 py assets 8,137 8,137 payroll liabilities 461 223 total 11,536 11,102”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COVINGTON CO OP PRESCHOOL
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0COVINGTON CO OP PRESCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum02536390909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019320 240TH ST UNIT B
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt019320 240TH ST UNIT B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041176
IRS990EZ/FundraisingGrossIncomeAmt014936
IRS990EZ/GrossReceiptsAmt061148
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041176
IRS990EZ/OccupancyRentUtltsAndMaintAmt09263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BREANNA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA HOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TESS MARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE RETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRSTI ELIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011102
IRS990EZ/OtherExpensesTotalAmt08303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EXPERIENCE FOR CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt042401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COMMUNITY CO-OP PRESCHOOL EXPERIENCE FOR CHILDREN 2 YEARS THRU 5 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040883
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04499
IRS990EZ/SpecialEventsNetIncomeLossAmt010437
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060221
IRS990EZ/TotalProgramServiceExpensesAmt055849
IRS990EZ/TotalRevenueAmt056649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 35 INFORMATION TECHNOLOGY 601 INSURANCE 2,057 GIFTS 196 SCRAPBOOKING 117 SCHOOL IMPROVEMENTS 193 SUPPLIES 1,153 CURRICULUM ENHANCEMENT 1,902 EQ MAINT & RENTAL 1,258 REFUND 50 FRAUDULENT CHARGES 545 NON-INVESTMENT DEPRECIATION 196 TOTAL 8,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,107 4,107 LESS ACCUMULATED DEPRECIATION 1,169 1,365 PY ASSETS 8,137 8,137 PAYROLL LIABILITIES 461 223 TOTAL 11,536 11,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TESS MARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02536300909
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVINGTON COOP PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0910874055
ReturnHeader/Filer/PhoneNum02536300909
ReturnHeader/Filer/USAddress/AddressLine1Txt019320 SE 240TH STREET UNIT B
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912167633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 SE 272ND STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980429918
ReturnHeader/PreparerPersonGrp/PhoneNum02536390494
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE MCKENZIE
ReturnHeader/ReturnTs02024-12-02T19:28:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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