Civic Intelligence

Covington Coop Preschool

990EZ • Fiscal year 2021 • EIN 91-0874055

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,636

Down $9,020 (-15%) from 2020

Net Assets

Down

$51,636

Down $6,887 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$37,947

Down $52,864 (-58%) from 2020

Expenses

Down

$44,834

Down $27,783 (-38%) from 2020

Net Income

Down

-$6,887

Down $25,081 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$51,636
Liabilities-
Net Assets$51,636
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$37,947
Expenses$44,834
Net Income-$6,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$42,941
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.$43,840-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE KRULL-MAYFIELDPresidentPT$0--
LINDSEY BISSELLVice President-$0--
ADENA PASIBEVice President-$0--
HARMAN DHAMITreasurerPT$0--
RENAE BOYLESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$7,249$7,249$251$6,998
Catalog Sales/other$6,285$6,285$2,150$4,135
Total Events$13,534$13,534$2,401$11,133
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
Breanna Kennedy
Title
Treasurer
Signed
2021-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Schram and Associates Inc
Address
15215 SE 272nd STREET SUITE 204, COVINGTON, WA 98042
Preparer
Connie McKenzie
Phone
2536390494
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $274”

Other Expenses.1012

“Insurance $2035”

Other Expenses.1

“SCHOOL PROJECTS $2409”

Other Expenses.3

“Repair and maintenance $140”

Other Expenses.4

“SUPPLIES $13”

Other Assets.1

“PY ASSETS - Beginning $9947 PY ASSETS - Ending $8137”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $2133 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix176 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
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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/BOYAmt047013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03199
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051636
IRS990EZ/FundraisingGrossIncomeAmt019120
IRS990EZ/GrossReceiptsAmt042941
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt03696
IRS990EZ/LandAndBuildingsGrp/EOYAmt03422
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051636
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051636
IRS990EZ/OccupancyRentUtltsAndMaintAmt07106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE KRULL-MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY BISSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADENA PASIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARMAN DHAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENAE BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08137
IRS990EZ/OtherExpensesTotalAmt04871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EXPERIENCE FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01066
IRS990EZ/ProgramServiceRevenueAmt020621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COMMUNITY CO-OP PRESCHOOL EXPERIENCE FOR CHILDREN 2 YEARS THRU 5 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031096
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04994
IRS990EZ/SpecialEventsNetIncomeLossAmt014126
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044834
IRS990EZ/TotalProgramServiceExpensesAmt043840
IRS990EZ/TotalRevenueAmt037947
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CATALOG SALES/OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL PROJECTS $2409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR AND MAINTENANCE $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PY ASSETS - Beginning $9947 PY ASSETS - Ending $8137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES - Beginning $2133 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BREANNA KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
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 SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02536390494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie McKenzie
ReturnHeader/ReturnTs02021-11-29T15:03:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BREANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEDY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,636
Liabilities
-
Net assets
$51,636
Revenue
$37,947
Expenses
$44,834
Net income
-$6,887
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