Civic Intelligence

Covington Coop Preschool

990EZ • Fiscal year 2017 • EIN 91-0874055

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,176

Up $16,336 (+208%) from 2016

Net Assets

Up

$24,176

Up $16,336 (+208%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$88,459

Up $9,301 (+12%) from 2016

Expenses

Down

$72,123

Down $8,183 (-10%) from 2016

Net Income

Up

$16,336

Up $17,484 (+1523%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$24,176
Liabilities-
Net Assets$24,176
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$88,459
Expenses$72,123
Net Income$16,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$106,331
Mission and Program Overview

Mission

Co-op Preschool

Program Services

DescriptionGrantsExpenses
Provide a community co-op Preschool--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BrownTeacherFT$0--
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
Auction$11,350$11,350$3,100$8,250
Plant Sales$10,370$10,370$7,514$2,856
Total Events$38,463$38,463$17,872$20,591
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
December 15 2016
Signed
2017-11-15
Discuss with paid preparer
No

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

“Credit Card Machine 860”

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

“Telephone and Computer 1,637”

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

“Accounts Receivable Beginning of year 3,822, End of year 4,078”

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt05804
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/BOYAmt04018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024176
IRS990EZ/FundraisingGrossIncomeAmt038463
IRS990EZ/GrossReceiptsAmt0106331
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024176
IRS990EZ/OccupancyRentUtltsAndMaintAmt013535
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/CompensationAmt00
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/BOYAmt03822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04078
IRS990EZ/OtherExpensesTotalAmt02497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Co-op Preschool
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt052851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a community co-op Preschool
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017872
IRS990EZ/SpecialEventsNetIncomeLossAmt020591
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072123
IRS990EZ/TotalRevenueAmt088459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Plant Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Machine 860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone and Computer 1,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable Beginning of year 3,822, End of year 4,078
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Bowman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0December 15 2016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0449A7FFE6206A6870240EC3B655CBE85CAD8D843
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0449A7FFE6206A6870240EC3B655CBE85CAD8D843
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.42.227.70
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:43:26
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela R Meeks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T05:00:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,176
Liabilities
-
Net assets
$24,176
Revenue
$88,459
Expenses
$72,123
Net income
$16,336
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