Civic Intelligence

Covington Coop Preschool

990EZ • Fiscal year 2016 • EIN 91-0874055

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization Profilen/a
17455 SE Wax RoadCovington, WA 98042

(253) 630-0909

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,860

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,840

Up $3,624 (+86%) from 2014

Net Assets

$7,840

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$79,158

Up $21,795 (+38%) from 2014

Expenses

Up

$80,306

Up $19,289 (+32%) from 2014

Net Income

Up

-$1,148

Up $2,506 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2016

Assets$7,840
Liabilities-
Net Assets$7,840
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$79,158
Expenses$80,306
Net Income-$1,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$93,094
Mission and Program Overview

Mission

Co-op Preschool

Program Services

DescriptionGrantsExpenses
Provide a community co-op Preschool--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BrownTeacherFT$41,860-$41,860
Jennifer HarjehausenChairpersonPT$0--
Samantha BowmanVice-ChairPT$0--
Mindy RichardsonVice-ChairPT$0--
Carmen LuceroTreasurerPT$0--
Katie HyunhSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$22,942$22,942$11,936$11,006
Auction$9,413$9,413-$9,413
Total Events$32,355$32,355$13,936$18,419
Filing and Contact Details

Filer

Filer Name
Covington Coop Preschool
EIN
91-0874055
Phone
2536300909
Address
17455 SE Wax Road, Covington, WA 98042

Signing Officer

Name
Samantha Bowman
Title
Treasurer
Phone
2086596571
Signed
2016-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Angela's Accounting and Tax Services
Address
26604 188th Ave SE, Covington, WA 98042
Preparer
Angela R Meeks
Phone
2065715495
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 146”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,111”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,470”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books, Subscriptions 616”

Form 990-EZ, Part I, Line 16, Other Expenses

“Field Trips 898”

Form 990-EZ, Part I, Line 16, Other Expenses

“Film and Scrapbooks 701”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Expenses 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rewards, Gifts, Prizes 3,470”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bad Debt 358”

Form 990-EZ, Part I, Line 16, Other Expenses

“Green River Community College Parenting Class Credits 9,560”

Form 990-EZ, Part II, Line 24, Other Assets

“Beginning of year 793, End of year 3,822”

Raw XML Appendix159 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/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum02536300909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017455 SE Wax Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07840
IRS990EZ/FundraisingGrossIncomeAmt032355
IRS990EZ/GrossReceiptsAmt093094
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07840
IRS990EZ/OccupancyRentUtltsAndMaintAmt012785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Harjehausen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samantha Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mindy Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carmen Lucero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katie Hyunh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-CHair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03822
IRS990EZ/OtherExpensesTotalAmt019380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Co-op Preschool
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt056571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a community co-op Preschool
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045822
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013936
IRS990EZ/SpecialEventsNetIncomeLossAmt018419
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt080306
IRS990EZ/TotalRevenueAmt079158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011936
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books, Subscriptions 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Trips 898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Film and Scrapbooks 701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Expenses 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rewards, Gifts, Prizes 3,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad Debt 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Green River Community College Parenting Class Credits 9,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Beginning of year 793, End of year 3,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Bowman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02086596571
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covington Coop Preschool
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0910874055
ReturnHeader/Filer/PhoneNum02536300909
ReturnHeader/Filer/USAddress/AddressLine1Txt017455 SE Wax Road
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angela's Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026604 188th Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02065715495
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela R Meeks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-15T11:36:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,840
Liabilities
-
Net assets
$7,840
Revenue
$79,158
Expenses
$80,306
Net income
-$1,148
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