Covington Coop Preschool

990EZ • Fiscal year 2013 • EIN 91-0874055

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization Profile n/a

17455 SE Wax Road98042

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$7,870

Up $170 (+2.2%) from 2012

Net Assets

$7,870

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin43rd percentile

Revenue

$67,276

Up $453 (+0.7%) from 2012

Expenses

$67,106

Up $3,137 (+4.9%) from 2012

Net Income

Down

$170

Down $2,684 (-94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2013

Assets$7,870

Liabilities-

Net Assets$7,870

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2013

Revenue$67,276

Expenses$67,106

Net Income$170

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 17, 2014
Return Version: 2012v2.2

Mission and Program Overview

Mission

Co-op Preschool

Filing and Contact Details

Filer

EIN: 91-0874055

Raw XML Appendix158 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/CashSavingsAndInvestments/EOY	0	7870
IRS990EZ/ContributionsGiftsGrantsEtc	0	942
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	170
IRS990EZ/FeesAndOthPymtToIndContractors	0	2357
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	34172
IRS990EZ/GrossReceipts	0	77563
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	7700
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IRS990EZ/NetAssetsOrFundBalances/EOY	0	7870
IRS990EZ/NetAssetsOrFundBalancesEOY	0	7870
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	007.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	49050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Shannon Lykken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jessica Lasher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Katie Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Carmen Lucero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Kristin Lykken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Karen Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Co-treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Admin
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	8997
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Co-Op Preschool
IRS990EZ/PrintingPublicationsPostage	0	264
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provide a community co-op Preschool
IRS990EZ/ProgramServiceRevenue	0	42449
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	49049
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	10287
IRS990EZ/SpecialEventsNetIncomeLoss	0	23885
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	24425 237th Ct SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Maple Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98038
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Carmen Lucero
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2062933890
IRS990EZ/TotalAssets/BOY	0	7700
IRS990EZ/TotalAssets/EOY	0	7870
IRS990EZ/TotalExpenses	0	67106
IRS990EZ/TotalRevenue	0	67276
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	n/a
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	false
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	10287
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	15053
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	3942
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	15178
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	34173
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	15053
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	3942
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	15178
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	34173
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Auction
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Plant Sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	23886
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1506
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	2393
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	6388
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	10287
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	6
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Curriculum/field trips/supplies 3,264
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Appreciation 621
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses other 430
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	910874055
ReturnHeader/Filer/Name/BusinessNameLine1	0	Covington Coop Preschool
ReturnHeader/Filer/NameControl	0	COVI
ReturnHeader/Filer/Phone	0	2536300909
ReturnHeader/Filer/USAddress/AddressLine1	0	17455 SE Wax Road
ReturnHeader/Filer/USAddress/City	0	Covington
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98042
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-17
ReturnHeader/Officer/Name	0	Carmen Lucero
ReturnHeader/Officer/Phone	0	2062933890
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2014-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	AATS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	26604 188th Ave SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Covingotn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98042
ReturnHeader/Preparer/Name	0	Angela Meeks
ReturnHeader/Preparer/Phone	0	2065715495
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-17T11:29:20-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,870
Liabilities: -
Net assets: $7,870
Revenue: $67,276
Expenses: $67,106
Net income: $170

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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