Civic Intelligence

Covington Coop Preschool

990EZ • Fiscal year 2020 • EIN 91-0874055

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

Organization ProfileN/A
19320 SE 240th Street Unit BCovington, WA 98042

(253) 630-0909

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,856

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$60,656

Up $19,945 (+49%) from 2019

Net Assets

Up

$58,523

Up $18,194 (+45%) from 2019

Liabilities

Up

$2,133

Up $1,751 (+458%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Down

$90,811

Down $554 (-0.6%) from 2019

Expenses

Down

$72,617

Down $23,444 (-24%) from 2019

Net Income

Up

$18,194

Up $22,890 (+487%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$60,656
Liabilities$2,133
Net Assets$58,523
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$90,811
Expenses$72,617
Net Income$18,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$97,913
Mission and Program Overview

Mission

Co-op Preschool

Preschool experience for children

Program Services

DescriptionGrantsExpenses
PROVIDE A COMMUNITY CO-OP PRESCHOOL EXPERIENCE FOR CHILDREN 2 YEARS THRU 5 YEARS.$70,376-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BROWNChairmanFT$41,856-$41,856
DENISE KRULL-MAYFIELDPresidentPT$0--
LINDSEY BISSELLVice President-$0--
ADENA PASIBEVice President-$0--
STEVE KLEETreasurerPT$0--
EILEEN BALINTSecretary-$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
Harman Dhami
Title
Treasurer
Signed
2020-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Schram and Associates Inc
Address
15215 SE 272nd STREET, COVINGTON, WA 98042
Preparer
Connie McKenzie
Phone
2536390494
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $37”

Other Expenses.1009

“Depreciation $274”

Other Expenses.1012

“Insurance $3896”

Other Expenses.2

“SUPPLIES $799”

Other Expenses.3

“Repair and maintenance $450”

Other Expenses.4

“FIELD TRIPS $412”

Other Expenses.5

“CONTRACT SERVICES $381”

Other Expenses.6

“SCHOOL PROJECTS $294”

Other Expenses.7

“SCRAPBOOKS $217”

Other Expenses.8

“GIFTS $155”

Other Assets.1

“PY ASSETS - Beginning $5111 PY ASSETS - Ending $9947”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $382 PAYROLL LIABILITIES - Ending $2133”

Raw XML Appendix172 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/PhoneNum02536900909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019320 SE 240TH STREET UNIT B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060656
IRS990EZ/FundraisingGrossIncomeAmt012364
IRS990EZ/GrossReceiptsAmt097913
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt03970
IRS990EZ/LandAndBuildingsGrp/EOYAmt03696
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058523
IRS990EZ/OccupancyRentUtltsAndMaintAmt08264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt541856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE KRULL-MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY BISSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADENA PASIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE KLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EILEEN BALINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09947
IRS990EZ/OtherExpensesTotalAmt06915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EXPERIENCE FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01695
IRS990EZ/ProgramServiceRevenueAmt070168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COMMUNITY CO-OP PRESCHOOL EXPERIENCE FOR CHILDREN 2 YEARS THRU 5 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053958
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt07102
IRS990EZ/SpecialEventsNetIncomeLossAmt05262
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072617
IRS990EZ/TotalProgramServiceExpensesAmt070376
IRS990EZ/TotalRevenueAmt090811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The preschool published it's non-descrimination policy in the Covington Reporter shortly after January 14,2019 The preschool has a non-discrimination policy on the classes/registration tab on their website, as well as on the registration paperwork and brochures. The preschool is affiliated with a public college that maintaines a non-discrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR AND MAINTENANCE $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL PROJECTS $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCRAPBOOKS $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PY ASSETS - Beginning $5111 PY ASSETS - Ending $9947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES - Beginning $382 PAYROLL LIABILITIES - Ending $2133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARMAN DHAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
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/PreparerFirmGrp/PreparerFirmEIN0912167633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAM AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 SE 272nd STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02536390494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie McKenzie
ReturnHeader/ReturnTs02020-12-04T11:34:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,656
Liabilities
$2,133
Net assets
$58,523
Revenue
$90,811
Expenses
$72,617
Net income
$18,194
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